Issue details

Progress Report on the 2020/21 Internal Audit Plan

An update in respect of the audits issued and completion of the 2020/21 internal audit plan

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 21 Apr 2021 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

Documents

  • Progress Report on the 2020/21 Internal Audit Plan