Issue details

4. Audit Progress Report and supporting appendix (Progress report).

Decision type: Non-key

Decision status: For Determination

Decision due: 1 Feb 2022 by Audit Committee

Lead director: Director - Finance and ICT

Contact: Daniel Ashcroft, Audit Manager Email: daniel.ashcroft@derbyshire.gov.uk, Dianne Downs, Assistant Director Of Finance (Audit) Email: Dianne.Downs@derbyshire.gov.uk, Helen Farnen-Jones, Executive Assistant Email: Helen.Farnen-Jones@derbyshire.gov.uk, Philip Spencer, Audit Manager Email: philip.spencer@derbyshire.gov.uk.

Agenda items

Documents

  • 4. Audit Progress Report and supporting appendix (Progress report).