Issue details

Summary of Internal Audit Reports Issued 2017/18

To detail the internal reports issued and their assurance opinion since the committee last met

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 23 May 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.

Agenda items

Documents

  • Summary of Internal Audit Reports Issued 2017/18