Issue details
Summary of Internal Audit Reports Issued and Progress update on the 2020/21 Internal Audit Plan
Progress update
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 25 Nov 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.
Agenda items
- 25/11/2020 - Standards and Audit Committee Summary of Internal Audit Reports Issued and Progress update on the 2020/21 Internal Audit Plan 25/11/2020
Documents
- Summary of Internal Audit Reports Issued and Progress update on the 2020/21 Internal Audit Plan