Issue details - Internal Audit Progress Report
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Issue details
Internal Audit Progress Report
Report details progress against this plan,
reports issued and the implementation of recommendations previously
made. Also includes Corporate Fraud Team outcomes.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 05/11/2013
Decision due: 19 Nov 2013 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Executive Director for Finance & Resources
Contact: Mark Dallen, Audit Manager Email: mark.dallen@brighton-hove.gov.uk Tel: 01273 291314.
Decisions
- 13/02/2014 - Internal Audit Progress Report
Agenda items
- 19/11/2013 - Audit & Standards Committee Internal Audit Progress Report 19/11/2013
Documents
- Internal Audit Progress Report