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.