Issue details - Internal Audit Annual Report and Opinion 2011/12 – Outcomes of Internal Audit Reviews
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Issue details
Internal Audit Annual Report and Opinion 2011/12 – Outcomes of Internal Audit Reviews
Outcom,e of Intrenal Audity Plan/Activity for
2011/12
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 26 Jun 2012 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Executive Director for Finance & Resources
Department: Finance
Contact: Ian Withers, Head of Audit and Assurance Email: ian.withers@brighton-hove.gov.uk Tel: 29-1323.
Reason No Public Access: Confidentiality of information contained with risk of significant damage and loss to Council if public
Decisions
Agenda items
- 26/06/2012 - Audit & Standards Committee Internal Audit Annual Report and Opinion 2011/12 – Outcomes of Internal Audit Reviews 26/06/2012
Documents
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