This report details the activity of the Risk
and Audit Service in the period 7 March -13 June 2018.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 27 Jun 2018 by Audit and Governance Committee
Lead director: Head of Corporate Resources
Contact: Laura Williams, Chief Internal Auditor 0151 934 4051 Email: laura.williams@sefton.gov.uk Tel: 0151 934 4051.