Issue details

INTERNAL AUDIT UPDATE

Routine report to Audit and Risk Management Committee summarising the work of the Internal Audit for the period September - October 2016 and identifying items for noting and escalation.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 22 Nov 2016 by Audit and Risk Management Committee

Lead member: Councillor Adrian Jones adrianjones@wirral.gov.uk

Lead director: Director for Business Services (Assistant Chief Executive)

Department: Transformation and Resources

Contact: Mark Niblock, Chief Internal Auditor 3432 Email: markniblock@wirral.gov.uk.

Agenda items

Documents

  • INTERNAL AUDIT UPDATE