Issue details - Internal audit plan 2017/18
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Issue details
Internal audit plan 2017/18
Sets out planned internal audit and
counter-fraud work for 2017/18
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 01/02/2017
Decision due: 7 Mar 2017 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Executive Director for Finance & Resources
Contact: Graham Liddell, Head of Internal Audit Email: graham.liddell@brighton-hove.gov.uk Tel: 01273 291323.
Decisions
- 09/03/2017 - Internal audit plan 2017/18
Agenda items
- 07/03/2017 - Audit & Standards Committee Internal audit plan 2017/18 07/03/2017
Documents
- Internal audit plan 2017/18