Provides an update on the progress of internal
audit actions that have been agreed by management.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 15 Dec 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.