Issue details
Summary of Internal Audit Reports Issued
Details of the internal aud reports ussued
since the last meeting
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 07/11/2018
Decision due: 28 Nov 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.
Key decision No.: 107
Agenda items
- 28/11/2018 - Standards and Audit Committee Summary of Internal Audit Reports Issued 28/11/2018
Documents
- Summary of Internal Audit Reports Issued