Issue details

CBC Internal Audit Plan 2020-2021

To present the Internal Audit Plan for 20.21

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

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

Decision due: 22 Apr 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.: 161

Documents

  • CBC Internal Audit Plan 20.21