Issue details

Audit Cttee 7.12.21 Audit Services Progress Against Audit Plan 2021-22

To inform members of the progress against the approved Audit Services Plan for 2021-22 as at 31.10.21

Decision type: Non-key

Decision status: For Determination

Divisions affected: (All Divisions);

Decision due: 7 Dec 2021 by Audit Committee

Lead director: Director - Finance and ICT

Department: Corporate Services & Transformation

Contact: Daniel Ashcroft Email: daniel.ashcroft@derbyshire.gov.uk, Dianne Downs, Assistant Director Of Finance (Audit) Email: Dianne.Downs@derbyshire.gov.uk, Sue Pilgrim Email: Sue.Pilgrim@derbyshire.gov.uk, Philip Spencer Email: philip.spencer@derbyshire.gov.uk.

Agenda items

Documents

  • Audit Cttee 7.12.21 Audit Services Progress Against Audit Plan 2021-22