Issue - meetings
Internal Audit Planning Methodology 2016-17
Meeting: 06/01/2016 - Audit Committee (Item 7)
7 Internal Audit Planning Methodology 2016-17 
PDF 54 KB
To consider a report of the Corporate Director for Corporate and Support Services.
The report informs Members of the proposed planning methodology required to produce the Annual Internal Audit Plan (2016/17). This includes a timetable for the planning process.
The Audit Committee is invited to comment on the proposed planning methodology.
Officer Contact: John Pearsall on Tel: 0161 474 4033 or email: john.pearsall@stockport.gov.uk.
Additional documents:
- Appendix 5 - Audit Planning Methodology for 2016-17, item 7
PDF 90 KB
- Webcast for Internal Audit Planning Methodology 2016-17
Minutes:
A representative of the Corporate Director for Corporate and Support Services submitted a report (copies of which had been circulated) outlining the proposed planning methodology required to produce the Annual Internal Audit Plan (2016/17) and the timetable for the planning process.
RESOLVED – That the report be noted.