Issue details - Internal Audit Annual Report and Opinion 2019/20
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Issue
Issue details
Internal Audit Annual Report and Opinion 2019/20
Annually the Chief Internal Auditor is
required to provide an overall opinion on the Council’s
internal control environment, risk management arrangements and
governance framework to support the Annual Governance Statement.
This report is to meet that requirement and update members on the
audit work delivered in Q4 of 2019/20.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 22/05/2020
Decision due: 21 Jul 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
- 24/07/2020 - Internal Audit Annual Report and Opinion 2019/20
Agenda items
- 21/07/2020 - Audit & Standards Committee Internal Audit Annual Report and Opinion 2019/20 21/07/2020
Documents
- Internal Audit Annual Report and Opinion 2019/20