Issue details - Internal Audit Progress Report 2012/13
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Issue details
Internal Audit Progress Report 2012/13
Update on progress against Internal Audit Plan
2012/13 including any key issues emerging
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 05/12/2012
Decision due: 20 Nov 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.
Decisions
- 13/02/2014 - Internal Audit Progress Report 2012/13
Agenda items
- 20/11/2012 - Audit & Standards Committee Internal Audit Progress Report 2012/13 20/11/2012
Documents
- Internal Audit Progress Report 2012/13