Issue details

Internal Audit Consortium Progress Report

Progress update on the 2020/21 Internal Audit Plan

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

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.

Agenda items

Documents

  • Internal Audit Consortium Progress Report