Issue details

INTERNAL AUDIT UPDATE

 

 

Regular report providing Members with information relating to the delivery of the IA service and including items escalated for the attention of Members.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 14 Mar 2017 by Audit and Risk Management Committee

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

Lead director: Director of Finance & Investment (S151)

Department: Business Services

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

Agenda items

Documents

  • INTERNAL AUDIT UPDATE