Council and Democracy

Issue details

Internal Audit Consortium Annual Report 2017/18

To note the performance and financial position of the Internal Audit Consortium and to decide on the retention or division of any surplus.

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: 03/08/2018

Decision due: 11 Sep 2018 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.: 829

Agenda items

Documents

  • Internal Audit Consortium Annual Report 2017/18