Issue details

Internal Audit Progress Report 4 (1st November 2020 to 31st January 2021)

This report outlines the current progress against the approved Internal Audit and Covid Assurance Plan 2020-21.

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

  • Internal Audit Progress Report 4 (1st November 2020 to 31st January 2021)