Issue details - Internal Audit Strategy and Annual Audit Plan 2020/21
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Issue details
Internal Audit Strategy and Annual Audit Plan 2020/21
The IA Strategy and plan for 2020/21
incorporating counter fraud targets and initiatives.
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
- 10/03/2020 - Audit & Standards Committee Internal Audit Strategy and Annual Audit Plan 2020/21 10/03/2020
Documents
- Internal Audit Strategy and Annual Audit Plan 2020/21