Issue details

Internal Audit Consortium Annual Report 2017/18

To summarise the work undertaken by Internal Audit in 2017/18

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 23 May 2018 by Standards and Audit Committee

Lead member: Cabinet Member - Governance

Lead director: Director of Finance and Resources

Department: Cabinet Member for Governance

Contact: Jenny Williams Email: jenny.williams@chesterfield.gov.uk Tel: 01246 345468.

Agenda items

Documents

  • Internal Audit Consortium Annual Report 2017/18