Issue details

Risk and Audit Performance

Provide assurance to the Audit and Governance Committee on the activities of the Internal Audit and Risk Teams.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 6 Sep 2023 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 Performance