Issue details

Internal Audit Consortium Annual Report 2020/21

A summary of the work completed by internal audit in 2020/21

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 03/06/2021

Decision due: 28 Jul 2021 by Standards and Audit Committee

Lead member: Cabinet Member - Governance

Lead director: Service Director - Finance

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

Key decision No.: 200

Agenda items

Documents

  • Internal Audit Consortium Annual Report 2020/21