Issue details

CHIEF INTERNAL AUDITORS ANNUAL REPORT 2017-18

Annual report summarizing the work of Internal Audit and providing overall opinion on the effectiveness of the Council's control environment.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 23 Jul 2018 by Audit and Risk Management Committee

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

Lead director: Chief Internal Auditor

Department: Business Services

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

Agenda items

Documents

  • CHIEF INTERNAL AUDITORS ANNUAL REPORT 2017-18