Issue details - Internal Audit and Counter Fraud Progress Report - Quarter 3 (1 October to 31 December 2019)
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 - Quarter 3 (1 October to 31 December 2019)
The regular Internal Audit and Counter Fraud
Progress report for the third quarter on 2019/20
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 04/02/2020
Decision due: 10 Mar 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
- 11/03/2020 - Internal Audit and Counter Fraud Progress Report - Quarter 3 (1 October to 31 December 2019)
Agenda items
- 10/03/2020 - Audit & Standards Committee Internal Audit and Counter Fraud Progress Report - Quarter 3 (1 October to 31 December 2019) 10/03/2020
Documents
- Internal Audit and Counter Fraud Progress Report - Quarter 3 (1 October to 31 December 2019)