Issue details - Internal Audit and Counter Fraud Progress Report Q3 2018/19

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Issue details

Internal Audit and Counter Fraud Progress Report Q3 2018/19

A report to update the Committee on progress against the approved audit plan for 2018/19, including a summary of all reports finalised and changes to the plan.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 01/03/2019

Decision due: 12 Mar 2019 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.

Decisions

Agenda items

Documents

  • Internal Audit and Counter Fraud Progress Report Q3 2018/19  

 


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