Issue details - Internal Audit and Counter Fraud Quarter 2 Progress Report 2024-25
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Issue details
Internal Audit and Counter Fraud Quarter 2 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 2 (2024-25), including a summary
of all key audit findings. The report also includes an update on
the performance of the Internal Audit service during the
period.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 28 Jan 2025 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
- 28/01/2025 - Audit, Standards & General Purposes Committee Internal Audit and Counter Fraud Quarter 2 Progress Report 2024-25 28/01/2025
Documents
- Internal Audit and Counter Fraud Quarter 2 Progress Report 2024-25