Issue details - Internal Audit Annual Report and Opinion
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Issue details
Internal Audit Annual Report and Opinion
Summarises the work that the Internal Audit
Team has undertaken during the financial year 2013/14. The
report includes the Head of Internal Audits Opinion on the
system of internal control.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 03/06/2014
Decision due: 24 Jun 2014 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.
Agenda items
- 24/06/2014 - Audit & Standards Committee Internal Audit Annual Report and Opinion 24/06/2014
Documents
- Internal Audit Annual Report and Opinion