Issue details

INTERNAL AUDIT UPDATE

Regular report summarising the work and performance of IA for the period and identifying items of note/escalation for Members.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 27 Jan 2020 by Audit and Risk Management Committee

Lead member: Councillor Jeff Green, Deputy Civic Mayor jeffgreen@wirral.gov.uk

Lead director: Chief Internal Auditor

Department: Business Services

Contact: Mark Niblock, Chief Internal Auditor 01516663432 Email: markniblock@wirral.gov.uk.

Agenda items

Documents

  • INTERNAL AUDIT UPDATE