Issue - meetings

To consider a report of the Borough Treasurer.

The report sets out the progress made by internal audit against the approved 2018/19 internal audit plan for the period 1st July 2018 to 30th September 2018 (Appendix 2).

The report also informs Members of the resources utilised by Internal Audit during the period, the activities undertaken in the reporting period, and the status of work currently being undertaken.

The Committee is invited to comment on the report.

Officer contact: John Pearsall on 474 4033 or Email: john.pearsall@stockport.gov.uk

A representative of the Borough Treasurer submitted a report (copies of which had been circulated) which set out the progress made by internal audit against the approved 2018/19 internal audit plan for the period 1 July 2018 to 30 September 2018.

The report also informed Members of the resources utilised by Internal Audit during the period, the activities undertaken in the reporting period, and the status of work currently being undertaken.

The following comments were made/issues raised:

·         Members commented that they would like a report for the next meeting of the Audit Committee relating to the progress that had been made and what still needed to be done in relation to Stockport Together.

·         A short discussion took place in relation to cybercrime and what risk this presented to the Council.

RESOLVED – That the report be noted.