Issue details - Internal Audit Annual Report and Opinion 2020/21
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Issue details
Internal Audit Annual Report and Opinion 2020/21
A summary of Internal Audit and Counter
Fraud's work for 2020/21, together with an annual opinion and a
quarterley update of audits finalised in Q4.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 01/06/2021
Decision due: 29 Jun 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
- 30/06/2021 - Internal Audit Annual Report and Opinion 2020/21
Agenda items
- 29/06/2021 - Audit & Standards Committee Internal Audit Annual Report and Opinion 2020/21 29/06/2021
Documents
- Internal Audit Annual Report and Opinion 2020/21