Issue details
Audit Plan 2013/14 - 2015/16
Sets out the proposed work programme and resources of Internal Audit
Decision type: Key
Reason Key: Significant people impact;
Decision status: For Determination
Decision due: March 2013 by Audit and Risk Management Committee
Lead member: Cabinet Member - Corporate Resources
Lead director: Peter Timmins
Department: Finance
Contact: Email: adrianjones@wirral.gov.uk.