Issue details
AGS Significant Governance Issues Update
Update on actions currently being taken by
officers to address items of concern in the AGS 2015/16.
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, Tom Sault, Assistant Director: Financial Services (S151) Email: tomsault@wirral.gov.uk Tel: 0151 666 3407.
Agenda items
- 22/11/2016 - Audit and Risk Management Committee Annual Governance Statement - Significant Governance Issues Update 22/11/2016
Documents
- AGS Significant Governance Issues Update