To inform the Committee of the Head of
Internal Audit’s draft opinion on the effectiveness of the
Council’s arrangements for risk management, governance and
internal control in accordance with the requirements of the Public
Sector Internal.
Decision type: Non-key
Decision status: For Determination
Decision due: 20 March 2023 by Audit Committee
Lead member: Executive Member: Finance and Legal
Contact: Michael Roper Email: michael.roper@allerdale.gov.uk.