Issue details - Revised Internal Audit Plan 2020/21
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Issue details
Revised Internal Audit Plan 2020/21
As a result of the Covid-19 pandemic the
majority of our planned work during quarter 1 of 2020/21 was put on
hold and audit resources were redeployed to support the wider
organisation. The service has now completed a process of
re-prioritising audit work for the remainder the 2020/21 financial
year and Members are asked to review the revised draft of the
Internal Audit Plan for 2020/21.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 01/10/2020
Decision due: 27 Oct 2020 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
- 28/10/2020 - Revised Internal Audit Plan 2020/21
Agenda items
- 27/10/2020 - Audit & Standards Committee Revised Internal Audit Plan 2020/21 27/10/2020
Documents
- Revised Internal Audit Plan 2020/21