To advise members of the work undertaken by
the Risk Management and Audit Service between April and June 2019
and to comment on the results.
Decision type: Non-key
Decision status: For Determination
Decision due: 22 Jul 2019 by Audit Panel
Lead member: Executive Member for Finance and Economic Growth
Department: Finance
Contact: Wendy Poole, Head of Risk Management and Audit Services Email: wendy.poole@tameside.gov.uk.