Issue details

AGS SIGIFICANT GOVERNANCE ISSUES UPDATE

Regular report updating Members on progress being made by officers to address issues arising from AGS 2015/16.

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

  • AGS SIGIFICANT GOVERNANCE ISSUES UPDATE