Issue details

Annual Report and Opinion of the Chief Internal Auditor

Provide the annual opinion of the Chief Internal Auditor.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 19 Jun 2024 by Audit and Governance Committee

Lead director: Executive Director of Corporate Resources and Customer Services

Contact: David Eden, Audit Manager David Eden Email: david.eden@sefton.gov.uk.

Agenda items

List of background documents to be considered by decision maker

  • Annual Report and Opinion of the Chief Internal Auditor