Issue details - Internal Audit and Counter Fraud Progress Report - Quarter 3 (1 October to 31 December 2019)

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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

Agenda items

Documents

  • Internal Audit and Counter Fraud Progress Report - Quarter 3 (1 October to 31 December 2019)  

 


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