Details of the Internal Audit reports issued
to date in respect of the 2018/19 internal audit plan
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 25 Jul 2018 by Standards and Audit Committee
Lead member: Cabinet Member - Governance
Lead director: Director of Finance and Resources
Contact: Jenny Williams Email: jenny.williams@chesterfield.gov.uk Tel: 01246 345468.