Issue details
Outstanding Internal Audit Recommendations
Internal audit recommendations that have not
been implemented
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 28/08/2018
Decision due: 26 Sep 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.
Key decision No.: 97
Agenda items
- 26/09/2018 - Standards and Audit Committee Outstanding Internal Audit Recommendations 26/09/2018
Documents
- Outstanding Internal Audit Recommendations