The Internal Audit Plan for 2023-24
Decision type: Non-key
Decision status: For Determination
Divisions affected: (All Divisions);
Decision due: 21 Mar 2023 by Audit Committee
Lead director: Director - Finance and ICT
Department: Corporate Services & Transformation
Contact: Daniel Ashcroft, Audit Manager Email: daniel.ashcroft@derbyshire.gov.uk, Philip Spencer, Audit Manager Email: philip.spencer@derbyshire.gov.uk.