Issue details

INTERNAL AUDIT UPDATE

Regular update report summarising work completed by IA for period.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 30 Nov 2021 by Audit and Risk Management Committee

Lead member: Councillor Kathy Hodson, Chair Audit and Risk Management Committee 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

  • INTERNAL AUDIT UPDATE