Issue details

Implementation of Internal Audit Recommendations

A review of outstanding audit recommendations

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 28 Sep 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

  • Implementation of Internal Audit Recommendations