Issue details

Review of the Effectiveness of the System of Internal Control

Decision type: Non-key

Decision status: For Determination

Divisions affected: (All Divisions);

Decision due: 18 Jul 2023 by Audit Committee

Lead member: Cabinet Member for Corporate Services and Budget

Lead director: Director of Finance

Department: Corporate Services & Transformation

Contact: Louise Scholes Email: Louise.Scholes@derbyshire.gov.uk.

Agenda items

Documents

  • Review of the Effectiveness of the System of Internal Control