Issue details

Revised 2016/17 Internal Audit Plan

Revised Plan following risk assessment.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Department: Corporate and Support Services

Contact: John Pearsall Email: john.pearsall@stockport.gov.uk Tel: 0161 474 4033.

Agenda items

Documents

  • Revised 2016/17 Internal Audit Plan