Issue details

Summary of Internal Audit Reports Issued

Summary of Internal Audit Reports Issued

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 25/10/2019

Decision due: 5 Feb 2020 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.: 160

Documents

  • Summary of Internal Audit Reports Issued