Issue details - Internal Audit and Counter Fraud Progress Report - Quarter 2 (1 July to 30 September 2019)
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Issue details
Internal Audit and Counter Fraud Progress Report - Quarter 2 (1 July to 30 September 2019)
Progress report for the second quarter of
2019/20 including a summary of all reports that have been finalised
for the year to date.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 02/12/2019
Decision due: 14 Jan 2020 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
- 20/01/2020 - Internal Audit and Counter Fraud Progress Report - Quarter 2 (1 July to 30 September 2019)
Agenda items
- 14/01/2020 - Audit & Standards Committee Internal Audit and Counter Fraud Progress Report - Quarter 2 (1 July to 30 September 2019) 14/01/2020
Documents
- Internal Audit and Counter Fraud Progress Report - Quarter 2 (1 July to 30 September 2019)