Issue details

Audit Services Progress Report 31 December 2023

A report on Audit Services progress against the Audit Plan for the first 9 months of 2023-24.

Decision type: Non-key

Decision status: For Determination

Decision due: 30 Jan 2024 by Audit Committee

Lead member: Cabinet Member for Corporate Services and Budget

Lead director: Director of Finance

Department: Corporate Services & Transformation

Contact: Daniel Ashcroft, Audit Manager Email: daniel.ashcroft@derbyshire.gov.uk.

Agenda items

Documents

  • Audit Services Progress Report 31 December 2023