To provide Audit Committee with an update of
the actions taken in response to the internal control
recommendations outlined in the external auditor’s Audit
Findings Progress and Completion Reports for 2021-22.
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: Sue Pilgrim Email: Sue.Pilgrim@derbyshire.gov.uk, Eleanor Scriven Email: Eleanor.Scriven@derbyshire.gov.uk.