Issue details - Internal audit annual report and opinion 2014-15
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Issue details
Internal audit annual report and opinion 2014-15
This report summarises the work carried out by
internal audit and the corporate fraud team, including the Head of
Internal Audit's annual opinion for 2014/15
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 23 Jun 2015 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Executive Director for Finance & Resources
Contact: Graham Liddell, Head of Internal Audit Email: graham.liddell@brighton-hove.gov.uk Tel: 01273 291323.
Decisions
- 23/06/2015 - Internal audit annual report and opinion 2014-15
Agenda items
- 23/06/2015 - Audit & Standards Committee Internal audit annual report and opinion 2014-15 23/06/2015
Documents
- Internal audit annual report and opinion 2014-15