To advise members of the work undertaken by
the Risk
Management and Audit Service between April and December 2018 and to
comment on the results.
Decision type: Non-key
Decision status: For Determination
Decision due: 12 Mar 2019 by Audit Panel
Department: Finance
Contact: Wendy Poole, Head of Risk Management and Audit Services Email: wendy.poole@tameside.gov.uk.