Issue details

Assurance, Risk and Audit Report for the Quarter Ending 30 June 2019

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Exempt information notice

It is anticipated that this report will contain information which is exempt from publication and during discussion of this information the public may be excluded from the meeting. View the reasons for the exemption

Representations on exempt information

If you wish to make representations that the public should not be excluded from the meeting during discussion of this item please write to Democracy Services Manager stating the reasons why you think the discussion should be held in public

Decision due: 12 September 2019 by Audit Committee

Lead member: Councillor John Cook, Executive Member: Governance and Regulatory Services john.cook@allerdale.gov.uk

Contact: Lee Jardine, Democratic and Support Services Officer Email: lee.jardine@allerdale.gov.uk, Emma Thompson, Assurance, Risk and Audit Manager Email: emma.thompson@allerdale.gov.uk.

Agenda items

Documents

  • Assurance, Risk and Audit Report for the Quarter Ending 30 June 2019