Issue - meetings

To consider a report of the Borough Treasurer.

The purpose of this report is to provide information on the new performance indicators that will be measured and reported and the reasons for their inclusion.

The Committee is invited to consider and comment on the report.

Officer Contact: John Pearsall on Tel: 0161 474 4033 or email: john.pearsall@stockport.gov.uk

A representative of the Borough Treasurer submitted a report (copies of which had been circulated) providing an update on the new performance indicators used to measure performance and explaining the rationale for their inclusion.

The performance indicators currently produced by the Internal Audit Section were as follows:

·         Percentage of the Audit Plan completed

·         Percentage of audits completed within budget

·         Percentage of draft reports issued within 15 working days of completion of fieldwork

·         Chargeable time

·         Percentage of agreed audit recommendations reported to Management are high Level, strategic and prioritised as high risk

·         Percentage of agreed recommendations have been implemented by the target date

RESOLVED – That the report be noted.