Issue details

Summary of Internal Audit Reports Issued

A summary of the internal audit reports issued in 2019/20

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 30/09/2019

Decision due: 27 Nov 2019 by Standards and Audit Committee

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.: 157

Documents

  • Summary of Internal Audit Reports Issued