Issue details

External Review of Internal Audit - Action Plan Progress

To update Members on the progress made in implementing the recommendations arising from the external review of internal audit

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

  • External Review of Internal Audit - Action Plan Progress