Issue details

Internal Audit Consortium Progress Report 2018/19 and Draft Business Plan 2019/20

To provide a progress update for 2018/19 and to present the draft Business Plan for 2019/20

Decision type: Key

Reason Key: Decision to spend £100,000 or more from an approved budget;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 23/11/2018

Decision due: 20 Mar 2019 by Joint Board

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.: 852

Documents

  • Internal Audit Consortium Progress Report 2018/19 and Draft Business Plan 2019/20