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
- 11/09/2018 - Joint Board Internal Audit Consortium Annual Report 2017/18 11/09/2018
Documents
- Internal Audit Consortium Annual Report 2017/18