Issue details

Assurance, Risk and Audit Report for the Quarter Ending 30 June 2020

To inform the Committee of the work performed by the Assurance, Risk and Audit Team in the first quarter of the financial year 2020/21.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 29 September 2020 by Audit Committee

Lead member: Councillor Jim Lister, Executive Member: Environmental Services jim.lister@allerdale.gov.uk

Contact: Paula McKenzie, Assurance, Risk and Audit Officer Email: paula.mckenzie@allerdale.gov.uk.

Agenda items

Documents

  • Assurance, Risk and Audit Report for the Quarter Ending 30 June 2020