A summary of internal audit recommendations -
implemented and outstanding
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.