Issue details

CHIEF INTERNAL AUDITORS ANNUAL REPORT

Summary report identifying internal audit work undertaken and annual opinion for 2016/17.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 12 Jun 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.