Issue details

Risk and Audit Performance Report

Provide an update on Performance of the Risk and Audit Team

Decision type: Non-key

Decision status: For Determination

Decision due: 17 Mar 2021 by Audit and Governance Committee

Lead director: Executive Director of Corporate Resources and Customer Services

Contact: David Eden, Audit Manager Tel:0151 943 4053 Email: david.eden@sefton.gov.uk.

Agenda items

List of background documents to be considered by decision maker

  • Risk and Audit Performance Report