Issue details

External Review of Internal Audit

To report on the results of the external review of Internal Audit

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 10/09/2021

Decision due: 8 Oct 2021 by Joint Board

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.: 1056

Agenda items

Documents

  • External Review of Internal Audit