Issue details

Internal Audit Annual Report

Decision type: Key

Reason Key: Has a significant impact in environmental, physical, social or economic terms on communities;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 16/08/2023

Decision due: 18 Oct 2023 by Council

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.

Key decision No.: 1190

Documents

  • Internal Audit Annual Report