Issue details - Annual Internal Audit Report 2016/17
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Issue details
Annual Internal Audit Report 2016/17
Summarises Internal Audit work for the year
and the Head of IA opinion for 2016/17
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 05/07/2017
Decision due: 25 Jul 2017 by Audit & Standards Committee
Contact: Graham Liddell, Head of Internal Audit Email: graham.liddell@brighton-hove.gov.uk Tel: 01273 291323.
Decisions
- 26/07/2017 - Annual Internal Audit Report 2016/17
Agenda items
- 25/07/2017 - Audit & Standards Committee Annual Internal Audit Report 2016/17 25/07/2017
Documents
- Annual Internal Audit Report 2016/17