Issue details - Internal Audit Annual Report and Opinion 2019/20

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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

Agenda items

Documents

  • Internal Audit Annual Report and Opinion 2019/20  

 


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