Issue details
Outstanding Internal Audit Recommendations
To provide Members with an update in respect
of outstanding internal audit recommendations
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 21/11/2018
Decision due: 24 Apr 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.: 117
Agenda items
- 24/04/2019 - Standards and Audit Committee Outstanding Internal Audit Recommendations 24/04/2019
Documents
- Outstanding Internal Audit Recommendations