Issue details

Audit Cttee 19.7.22 - Review of the Effectiveness of the System of Internal Control

To advise the Committee of the Accounts and Audit (England) Regulations 2015 and the requirement to review the system of internal control.

Decision type: Non-key

Decision status: For Determination

Decision due: 19 Jul 2022 by Audit Committee

Lead director: Director of Finance

Department: Corporate Services & Transformation

Contact: Sue Pilgrim Email: Sue.Pilgrim@derbyshire.gov.uk, Louise Scholes Email: Louise.Scholes@derbyshire.gov.uk, Paul Stone, Interim Director of Finance and ICT Email: Paul.Stone2@derbyshire.gov.uk.

Agenda items

Documents

  • Audit Cttee 19.7.22 - Review of the Effectiveness of the System of Internal Control