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
Agenda items
- 27/11/2019 - Standards and Audit Committee Summary of Internal Audit Reports Issued 27/11/2019
Documents
- Summary of Internal Audit Reports Issued