To brief Audit & Governance Committee on
the outcome of the recent internal audit review of the ODR process
and the actions taken to improve the control environment.
Decision type: Non-key
Decision status: For Determination
Decision due: 4 Dec 2025 by Audit and Governance Committee
Lead director: Director of Governance and Compliance (Monitoring Officer)
Contact: Michael Todd Email: michael.todd@cheshireeast.gov.uk Tel: oq270 686567.