Issue details

Risk and Audit Service Performance

Provide an update on the performance of the Audit and Risk Team between 7 June 2021 and 7 September 2021

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 15 Sep 2021 by Audit and Governance Committee

Lead director: Executive Director of Corporate Resources and Customer Services

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