Content

 
 

CBC: LEADER
 
BDC: LEADER
 
NEDDC: LEADER

Date of Decision
 25.09.24

Title Reference: Internal Audit Consortium
Annual Report 2023/24
 

Key Decision References  (if applicable):
                          
CBC: N/A
                          
BDC: N/A
                 
NEDDC: N/A

Delegation Reference:

CBC: R080L
BDC:
NEDDC:

Report and background papers

Yes
 

Public 

Exempt

Confidential

Decision Status
 

Notice of Key or Private Decision

 

 
Authorised By: N/A

General Urgency

N/A

Special Urgency

N/A

Exempt Urgency

N/A

Record of Decision:
 
That the annual report of the Internal Audit
Consortium be approved.
 

Reasons for Decision:
 
To enable the Joint Board to consider and
approve the 2023/24 Annual
Report of the Internal Audit Consortium.
 

Alternative options considered and rejected
(if any): None
 

Declarations of interests: None
 

Decision subject to call-in: Yes
Date of implementation if not called in: 02
October, 2024.
 

Date Record Issued: 25.09.24
Contact Officer: Liz Athorn, Chesterfield
Borough Council, Tel: (01246) 959612