Issue details - Internal Audit Progress Report 2014/15
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Issue details
Internal Audit Progress Report 2014/15
The purpose of this report is to update
Members of the progress made against the Internal Audit Plan
2014/15, 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: 03/09/2014
Decision due: 23 Sep 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: mark.dallen@brighton-hove.gov.uk Tel: 01273 291314.
Agenda items
- 23/09/2014 - Audit & Standards Committee Internal Audit Progress Report 2014/15 23/09/2014
Documents
- Internal Audit Progress Report 2014/15