Issue details

Follow up of Audit Agreed Actions

Provide a progress update on the implementation of Audit Agreed Actions across the Council.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 13 Dec 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

  • Follow up of Audit Agreed Actions