Issue details - Internal Audit and Counter Fraud Progress Report Q3 2018/19
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Issue
Issue details
Internal Audit and Counter Fraud Progress Report Q3 2018/19
A report to update the Committee on progress
against the approved audit plan for 2018/19, including a summary of
all reports finalised and changes to the plan.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 01/03/2019
Decision due: 12 Mar 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
Agenda items
- 12/03/2019 - Audit & Standards Committee Internal Audit and Counter Fraud Progress Report Q3 2018/19 12/03/2019
Documents
- Internal Audit and Counter Fraud Progress Report Q3 2018/19