Issue details - Internal Audit Progress Report
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Issue details
Internal Audit Progress Report
1.1 The purpose of this report is to update
Members of the progress made against the Internal Audit Plan
2014/15. It includes outcomes of specific audit reviews completed
and tracking of the implementation of recommendations.
1.2 The Audit and Standards Committee has a role in monitoring the
activity and outcomes of internal audit work against the plan and
receiving regular progress reports.
1.3 The report now includes an update on the work of the Corporate
Fraud Team.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 04/03/2015
Decision due: 10 Mar 2015 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
- 10/03/2015 - Audit & Standards Committee Internal Audit Progress Report 10/03/2015
Documents
- Internal Audit Progress Report