The report sets out the progress made by
internal audit against the approved 2017/18 internal audit plan for
the period 1st July 2017 to 30th September 2017 (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.
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.