Issue details

Internal Audit Charter - December 2024

To inform Members of the review and update to the Internal Audit Charter.

Decision type: Non-key

Decision status: For Determination

Divisions affected: (All Divisions);

Decision due: 3 Dec 2024 by Audit Committee

Lead member: Cabinet Member for Corporate Services and Budget

Lead director: Managing Director

Department: Corporate Services & Transformation

Contact: Daniel Ashcroft, Audit Manager Email: daniel.ashcroft@derbyshire.gov.uk, Mark Lunn, Assistant Director of Finance (Audit) Email: mark.lunn@derbyshire.gov.uk.

Agenda items

Documents

  • Internal Audit Charter - December 2024