Issue details - Internal Audit and Counter Fraud progress report.
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Issue details
Internal Audit and Counter Fraud progress report.
The report summarises:
-the progress made against the Internal Audit and Counter Fraud
Plan;
-the results of work undertaken for the year to date;
-progress made by management in implementing audit
actions.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 05/12/2018
Decision due: 8 Jan 2019 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
- 08/01/2019 - Internal Audit and Counter Fraud progress report.
Agenda items
- 08/01/2019 - Audit & Standards Committee Internal Audit and Counter Fraud progress report. 08/01/2019
Documents
- Internal Audit and Counter Fraud progress report.