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, Leader of the Conservative Group 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
- 25/01/2021 - Audit and Risk Management Committee INTERNAL AUDIT UPDATE 25/01/2021
Documents
- INTERNAL AUDIT UPDATE