Issue details

Follow up of Audit Agreed Actions

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 11 Dec 2024 by Audit and Governance Committee

Lead director: Executive Director – Corporate Services and Commercial

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

  • Follow up of Audit Agreed Actions