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
- 27/10/2020 - Audit & Standards Committee Internal Audit Progress Report - Quarter 1 (1 April to 30 June 2020) 27/10/2020
Documents
- Internal Audit Progress Report - Quarter 1 (1 April to 30 June 2020)