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, Leader of the Conservative Group and Vice-Chair of Pensions Committee 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
- 22/07/2019 - Audit and Risk Management Committee CHIEF INTERNAL AUDITORS ANNUAL REPORT AND OPINION 2018/19 22/07/2019
Documents
- CHIEF INTERNAL AUDITORS ANNUAL REPORT AND OPINION 2018/19