Issue details
Internal Audit Consortium Progress Report 2018/19 and Draft Business Plan 2019/20
To provide a progress update for 2018/19 and
to present the draft Business Plan for 2019/20
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: 23/11/2018
Decision due: 20 Mar 2019 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.: 852
Agenda items
- 20/03/2019 - Joint Board Internal Audit Consortium Progress Report 2018/19 and Draft Business Plan 2019/20 20/03/2019
Documents
- Internal Audit Consortium Progress Report 2018/19 and Draft Business Plan 2019/20