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
- 05/07/2021 - Audit and Risk Management Committee CHIEF INTERNAL AUDITORS ANNUAL REPORT AND OPINION 2020-21 05/07/2021
Documents
- CHIEF INTERNAL AUDITORS ANNUAL REPORT AND OPINION 2020-21