To present the draft Internal Audit Plan
2019/20 for approval
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 21/11/2018
Decision due: 24 Apr 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.: 116