Issue details

CHIEF INTERNAL AUDITORS ANNUAL REPORT AND OPINION 2018/19

Annual report and opinion on the systems of internal control in operation at the Council during 2018/19 by the Chief Internal Auditor.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 22 Jul 2019 by Audit and Risk Management Committee

Lead member: Councillor Jeff Green jeffgreen@wirral.gov.uk

Lead director: Chief Internal Auditor

Department: Business Services

Contact: Mark Niblock, Chief Internal Auditor 666 3432 Email: markniblock@wirral.gov.uk.

Agenda items

Documents

  • CHIEF INTERNAL AUDITORS ANNUAL REPORT AND OPINION 2018/19