Issue details - Internal Audit Annual Report and Opinion 2020/21

skip navigation and tools

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

Agenda items

Documents

  • Internal Audit Annual Report and Opinion 2020/21  

 


Brighton & Hove City Council | Hove Town Hall | Hove | BN3 3BQ | Tel: (01273) 290000 | Mail: info@brighton-hove.gov.uk | how to find us | comments & complaints