Issue details

INTERNAL AUDIT UPDATE

 

 

Regular report summarizing work of IA and identifying items of note and escalation for Members action.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 24 Sep 2018 by Audit and Risk Management Committee

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

Lead director: Director of Finance and Investment

Department: Business Services

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

Agenda items

Documents

  • INTERNAL AUDIT UPDATE