Issue details

Summary of Internal Audit Reports Issued

To provide Members with details of the Internal Audit Reports issued since the last meeting

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 21/11/2018

Decision due: 6 Feb 2019 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.: 115

Agenda items

Documents

  • Summary of Internal Audit Reports Issued