Issue details
Assurance Mapping
Provide details of a the annual assurance
mapping review of the Corporate Risk Register
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 19 Mar 2025 by Audit and Governance Committee
Lead director: Executive Director – Corporate Services and Commercial
Contact: David Eden, Audit Manager Email: David.Eden@sefton.gov.uk Email: david.eden@sefton.gov.uk.
Agenda items
- 19/03/2025 - Audit and Governance Committee Assurance Mapping 19/03/2025
List of background documents to be considered by decision maker
- Assurance Mapping