Council and Democracy

Issue details

Summary of Internal Audit Reports Issued

To present a summary of the internal audit reports issued since the Committee last met

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 24/04/2019

Decision due: 17 Jul 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.: 131

Agenda items

Documents

  • Summary of Internal Audit Reports Issued