Annual review of the effectiveness of the system of internal control
Decision type: Key
Reason Key: Affects 2 or more electoral divisions;
Decision status: For Determination
Divisions affected: (All Divisions);
Decision due: 17 Sep 2024 by Audit Committee
Lead member: Cabinet Member for Corporate Services and Budget
Lead director: Director of Finance
Department: Corporate Services & Transformation
Contact: David Catlow, Assistant Director Of Finance Email: David.Catlow@derbyshire.gov.uk.