Issue details

Progress Report on the 2021/22 Internal Audit Plan

Update on progress on the Internal Audit Plan 21/22

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 27 Jul 2022 by Standards and Audit Committee

Lead member: Cabinet Member - Governance

Lead director: Service Director - Finance

Department: Cabinet Member for Governance

Contact: Jenny Williams Email: jenny.williams@chesterfield.gov.uk Tel: 01246 345468.

Agenda items

Documents

  • Progress Report on the 2021/22 Internal Audit Plan