Issue details - Internal Audit Progress Report - Quarter 1 (1 April to 30 June 2020)

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Issue details

Internal Audit Progress Report - Quarter 1 (1 April to 30 June 2020)

The purpose of this report is to provide Members with an update on all internal audit and counter fraud activity completed during the quarter, including a summary of all key audit findings. The report also includes details of progress on delivery of the annual audit plan along with an update on the performance of the internal audit service during the period.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 02/09/2020

Decision due: 27 Oct 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 Progress Report - Quarter 1 (1 April to 30 June 2020)  

 


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