Issue details

Chief Internal Auditors Annual Report and Opinion 2019/20

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    Annual report summarising work of Internal Audit Service during 2019/20 and overall opinion on control environment.

    Decision type: Non-key

    Decision status: For Determination

    Wards affected: (All Wards);

    Decision due: 16 Nov 2020 by Audit and Risk Management Committee

    Lead member: Councillor Kathy Hodson kathyhodson@wirral.gov.uk

    Lead director: Chief Internal Auditor

    Department: Business Services

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

    Agenda items

    Documents

    • Chief Internal Auditors Annual Report and Opinion 2019/20