8 Assurance Map 2023-24 PDF 190 KB
To consider a Report of the Deputy Chief Executive (and Section 151 Officer)
The map provides an effective tool to provide useful insights for both the Corporate Leadership Team (CLT) and members of the Council’s audit committee.
Audit Committee is asked to note the contents of the 2023/24 Assurance Map.
Officer contact John Pearsall on telephone number 0161 474 4033 or email john.pearsall@stockport.gov.uk
Additional documents:
Minutes:
The Deputy Chief Executive (and Section 151 Officer) submitted a report (copies of which had been circulated) which provided an effective tool to provide useful insights for both the Corporate Leadership Team (CLT) and members of the Council’s Audit Committee.
RESOLVED – That the contents of the 2023/24 Assurance Map be noted.