Issue - meetings
Internal Audit Progress Report 2 (June 2024 to October 2024)
Meeting: 20/11/2024 - Audit Committee (Item 6.)
6. Internal Audit Progress Report 2 (June 2024 to October 2024) 
PDF 25 KB
To consider a report of the Assistant Director for Finance (Interim S151 Officer)
The report sets out the progress made by internal audit against the Risk Based Internal Audit Plan originally approved by the Audit Committee in March 2024
Audit Committee is requested to note the contents of the progress report.
Officer contact: John PearsallTel: 0161 474 4033 or email john.pearsall@stockport.gov.uk
Additional documents:
- Enc. 2 for Internal Audit Progress Report 2 (June 2024 to October 2024), item 6.
PDF 1 MB
- Webcast for Internal Audit Progress Report 2 (June 2024 to October 2024)