The report sets out the progress made in the
period 1st July 2019 to 31st October 2019 against the approved
audit plan for the year.
This includes a suite of dashboards demonstrating specific
performance of each audit and highlighting the outcome of the half
yearly risk assessment of the Audit Plan 2019-20.
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.