Issue details - Internal Audit and Counter Fraud Quarter 1 Progress Report 2024/25

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Issue details

Internal Audit and Counter Fraud Quarter 1 Progress Report 2024/25

The purpose of this report is to provide Members with an update on all Internal Audit and Counter Fraud activity completed during quarter 1 (April - June) 2024-25, and will include a summary of key audit findings. The report also includes an update on the performance of the Internal Audit service during this period.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 24 Sep 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 and Counter Fraud Quarter 1 Progress Report 2024/25  

 


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