Issue details

Risk and Audit Service Performance Report

Provide an update on the performance of the Risk and Audit Service

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 18 Dec 2019 by Audit and Governance Committee

Lead director: Head of Corporate Resources

Contact: David Eden, Audit Manager Email: david.eden@sefton.gov.uk Email: david.eden@sefton.gov.uk.

Agenda items

List of background documents to be considered by decision maker

  • Risk and Audit Service Performance Report