Issue details - Internal Audit Annual Report and Opinion 2023-24

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Issue details

Internal Audit Annual Report and Opinion 2023-24

The purpose of this report is to give an opinion on Brighton and Hove City Council’s control environment for the year from the 1 April 2023 to 31 March 2024.

The report also provides members with an update on all internal audit and counter fraud activity completed during quarter 4 (2023/24) including a summary of all key audit findings

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 25 Jun 2024 by Audit, Standards & General Purposes Committee

Lead member: Chair of the Audit & Standards Committee

Contact: Carolyn Sheehan, Principal Auditor Email: Carolyn.Sheehan@brighton-hove.gov.uk.

Decisions

Agenda items

Documents

  • Internal Audit Annual Report and Opinion 2023-24  

 


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