Issue details
Summary of Internal Audit Reports Issued
To provide Members with details of the
Internal Audit Reports issued since the last meeting
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 21/11/2018
Decision due: 6 Feb 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.: 115
Agenda items
- 06/02/2019 - Standards and Audit Committee Summary of Internal Audit Reports Issued 06/02/2019
Documents
- Summary of Internal Audit Reports Issued