Issue details

Summary of internal audit reports issued 2019/20

Details of internal audit reports issued since the committee last met

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 07/08/2019

Decision due: 25 Sep 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.: 147

Agenda items

Documents

  • Summary of internl audit reports issued 2019/20