Issue details

Audit Services Unit – Progress Against Audit Plan 2022-23

To inform Members of the progress against the approved Audit Services Plan for 2022-23 as at 31 December 2022.

Decision type: Non-key

Decision status: For Determination

Divisions affected: (All Divisions);

Decision due: 31 Jan 2023 by Audit Committee

Lead member: Cabinet Member for Corporate Services and Budget

Lead director: Director of Finance

Department: Corporate Services & Transformation

Contact: Dianne Downs, Assistant Director Of Finance (Audit) Email: Dianne.Downs@derbyshire.gov.uk, Louise Scholes Email: Louise.Scholes@derbyshire.gov.uk.

Agenda items

Documents

  • Audit Services Unit – Progress Against Audit Plan 2022-23