Issue details - Internal Audit Progress Report – Quarter 3 (1 October to 31 December 2021)
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Issue details
Internal Audit Progress Report – Quarter 3 (1 October to 31 December 2021)
The purpose of this report is to provide
Members with an update on all internal audit and counter fraud
activity completed during quarter 3 (2021/22), 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: 01/03/2022
Decision due: 19 Apr 2022 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Chief Finance Officer
Contact: Mark Dallen, Audit Manager Email: mark.dallen@brighton-hove.gov.uk Tel: 01273 291314, Carolyn Sheehan, Principal Auditor Email: Carolyn.Sheehan@brighton-hove.gov.uk.
Decisions
Agenda items
- 19/04/2022 - Audit & Standards Committee Internal Audit Progress Report – Quarter 3 (1 October to 31 December 2021) 19/04/2022
Documents
- Internal Audit Progress Report – Quarter 3 (1 October to 31 December 2021)