Issue - meetings
Internal Audit Progress Report 3 - 1st November 2016 to 28th February 2017
Meeting: 15/03/2017 - Audit Committee (Item 7)
7 Internal Audit Progress Report 3 - 1st November 2016 to 28th February 2017 
PDF 60 KB
To consider a report of the Borough Treasurer.
The report sets out the progress made by internal audit against the approved 2016/17 internal audit plan for the period 1st November 2016 to 28th February 2017.
The Audit Committee is asked to note the internal audit progress report.
Officer Contact: John Pearsall on Tel: 0161 474 4033 or email: john.pearsall@stockport.gov.uk.
Additional documents:
- Internal Audit Progress Report 3 - 1st November 2016 to 28th February 2017, item 7
PDF 214 KB
- IA Performance Dashboard Status, item 7
PDF 374 KB
- IA Performance Dashboard Summary Recommendations, item 7
PDF 353 KB
- IA Performance Dashboard Summary Schools, item 7
PDF 338 KB
- Webcast for Internal Audit Progress Report 3 - 1st November 2016 to 28th February 2017
Minutes:
The Borough Treasurer submitted a report (copies of which had been circulated) outlining the progress made by internal audit against the approved 2017/2017 internal audit plan for the period 1st November 2016 to 28th February 2017 and informing the Committee of the resources utilised by the Internal Audit Service during this period, activities undertaken and the status or work currently being undertaken.
Councillors noted the progress made in respect to a number of on-going pieces of work and the outcomes from final audit reports.
RESOLVED – That the report be noted.