Issue details
AGS SIGNIFICANT GOVERNANCE ISSUES UPDATE
Regular report updating Members on progress
being made to address issues identified in Annual Governance
Statement.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 25 Sep 2017 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: Business Services
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
- 25/09/2017 - Audit and Risk Management Committee AGS SIGNIFICANT GOVERNANCE ISSUES UPDATE 25/09/2017
Documents
- AGS SIGNIFICANT GOVERNANCE ISSUES UPDATE