Issue details

Internal Audit Consortium Annual Report 2018/19

A summary of the work undertaken by internal audit in 2018/19 and the cost of the service

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 20/06/2019

Decision due: 17 Sep 2019 by Joint Board

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.: 142

Agenda items

Documents

  • Internal Audit Consortium Annual Report 2018/19