Issue details - Annual Internal Audit Report 2018/19
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Issue details
Annual Internal Audit Report 2018/19
Internal Audit and Counter Fraud Annual Report
and Opinion. The report includes commentary on audit reports
finalised in Q4 2018/19.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 01/05/2019
Decision due: 23 Jul 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
- 24/07/2019 - Annual Internal Audit Report 2018/19
Agenda items
- 23/07/2019 - Audit & Standards Committee Annual Internal Audit Report 2018/19 23/07/2019
Documents
- Annual Internal Audit Report 2018/19