The report presents the planned work for the
Risk Management and Audit Service for 2019/20.
Decision type: Non-key
Decision status: For Determination
Decision due: 4 Jun 2019 by Audit Panel
Lead member: Deputy Executive Leader (Children and Families)
Department: Finance
Contact: Wendy Poole, Head of Risk Management and Audit Services Email: wendy.poole@tameside.gov.uk.