Issue details - Internal Audit Progress Report – Quarter 1 (1 April to 30 June 2021)
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Issue details
Internal Audit Progress Report – Quarter 1 (1 April to 30 June 2021)
The purpose of this report is to provide
Members with an update on all internal audit and counter fraud
activity completed during quarter 1 (2021/22), including a
summary of all key audit findings.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 02/09/2021
Decision due: 28 Sep 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
- 28/09/2021 - Audit & Standards Committee Internal Audit Progress Report – Quarter 1 (1 April to 30 June 2021) 28/09/2021
Documents
- Internal Audit Progress Report – Quarter 1 (1 April to 30 June 2021)