Issue details

Internal Audit Opinion 2024-25

This report provides the Annual Internal Audit Opinion for 2024-25.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 28 Jul 2025 by Audit and Governance Committee

Lead director: Acting Governance, Compliance and Monitoring Officer

Contact: Nikki Bishop Email: nikki.bishop@cheshireeast.gov.uk Tel: 01270 686462, Josie Griffiths, Head of Audit Risk and Assurance Email: josie.griffiths@cheshireeast.gov.uk.

Agenda items

Documents

  • Internal Audit Opinion 2024-25