Issue details - Internal Audit Progress Report – Quarter 2 (1 July to 30 September 2020)

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Issue details

Internal Audit Progress Report – Quarter 2 (1 July to 30 September 2020)

The purpose of this report is to provide Members with an update on all internal audit and counter fraud activity completed during quarter 2 (2020/21), including a summary of all key audit findings. The report also includes 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: 02/12/2020

Decision due: 12 Jan 2021 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 2 (1 July to 30 September 2020)  

 


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