Issue details

Summary of Internal Audit Reports Issued and Progress Update

Summary of Internal Audit Reports Issued and Progress Update

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 29/05/2020

Decision due: 22 Jul 2020 by Standards and Audit Committee

Lead member: Cabinet Member - Governance

Lead director: Executive Director - Ade McCormick

Contact: Jenny Williams Email: jenny.williams@chesterfield.gov.uk Tel: 01246 345468.

Key decision No.: 174

Agenda items

Documents

  • Summary of Internal Audit Reports Issued and Progress Update