Issue details - Internal Audit Progress Report 2013/14

skip navigation and tools

Issue details

Internal Audit Progress Report 2013/14

To update Members of the progress made against the Internal Audit Plan 2013/14, including outcomes of specific audit reviews completed and tracking of the implementation of recommendations

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 05/03/2014

Decision due: 25 Mar 2014 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: Tel: 01273 291314.

Agenda items


  • Internal Audit Progress Report 2013/14  


Brighton & Hove City Council | Hove Town Hall | Hove | BN3 3BQ | Tel: (01273) 290000 | Mail: | how to find us | comments & complaints