Issue details

Outstanding Internal Audit Recommendations

To update Members on the implementation of internal audit recommendations

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 16 Feb 2022 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

  • Outstanding Internal Audit Recommendations