Issue - meetings

To consider a report of the Corporate Director, Corporate and Support Services.

The purpose of the report is to setout the progress made by internal audit against the approved 2019/20 internal audit plan for the period 1^st November 2019 to 31^st January 2020 (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. 

In addition:

·         Summary Dashboard 1 shows the status of all audit work, the dates of the draft and final reports, the level of assurance and the time period that the work was completed.  (Appendix 3). 

·         Summary Dashboard 2 gives an overview of the status of all audit recommendations by audit review and recommendation grading.   

(Appendix 4).   

·         Summary Dashboard 3 shows the same data as dashboard 2 but specifically for school audits.  (Appendix 5).    

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

Officer contact: John Pearsall on 474 4033 or email:

john.pearsall@stockport.gov.uk