Issue details

ARMC Annual Self Assessment

Annual self assessment of activities of Audit Committee during 2018/19 against CIPFA Best Practice toolkit.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 18 Nov 2019 by Audit and Risk Management Committee

Lead member: Councillor Jeff Green, Leader of the Conservative Group jeffgreen@wirral.gov.uk

Lead director: Chief Internal Auditor

Department: Business Services

Contact: Mark Niblock, Chief Internal Auditor 0151 666 3432 Email: markniblock@wirral.gov.uk.

18/11/2019 - Audit and Risk Management Committee ARMC Annual Self Assessment 18/11/2019