Decision

Internal Audit Consortium Annual Report 2023/24

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 25, 2024

Purpose:

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    

Supporting Documents

Appendix 1 Budget.pdf
Internal Audit Consortium Annual Report 202122.pdf
Appendix 2 Risk Register.pdf
Appendix 3 Internal Audit QAIP.pdf

Related Meeting

Joint Board - Wednesday, 25th September, 2024 10.00 am on September 25, 2024