Council and Democracy

Issue details

Internal Audit Consortium Progress Report 2019/20 and Draft Business Plan 2020/21

Internal Audit Consortium Progress Report 2019/20 and Draft Business Plan 2020/21

Decision type: Key

Reason Key: Decision to spend £100,000 or more from an approved budget;

Decision status: For Determination

Wards affected: (All Wards);

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

Decision due: 17 Mar 2020 by Joint Board

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.: 903

Agenda items

Documents

  • Internal Audit Consortium Progress Report 2019/20 and Draft Business Plan 2020/21