Issue details

CHIEF INTERNAL AUDITORS ANNUAL REPORT AND OPINION 2020-21

Annual report summarising work of IA for the year and providing opinion on effectiveness of control environment for the Council

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 5 Jul 2021 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 2020-21