Issue - meetings
Internal Audit Progress Report 1 (1st March 2017 - 30th May 2017)
Meeting: 19/07/2017 - Audit Committee (Item 9)
9 Internal Audit Progress Report 1 (1st March 2017 - 30th May 2017) 
PDF 60 KB
To consider a report of the Borough Treasurer.
The report sets
out the progress made by internal audit against the approved
2016/17 and 2017/18 internal audit plan for the period 1st March
2017 to 30th June 2017 (Appendix 5).
The Committee are invited to consider and comment on the report.
Officer Contact: John Pearsall Tel: 474 4033 or email: john.pearsall@stockport.gov.uk
Additional documents:
- Internal Audit Progress Report 1, item 9
PDF 173 KB
- Performance Dashboard 1 - Status, item 9
PDF 336 KB
- Performance Dashboard 2 - Summary Recommendations, item 9
PDF 350 KB
- Performance Dashboard 3 - Summary Recommendations Schools, item 9
PDF 340 KB
- Webcast for Internal Audit Progress Report 1 (1st March 2017 - 30th May 2017)
Minutes:
The Borough Treasurer submitted a report (copies of which had been circulated) setting out progress made against the approved 2016/2017 and 2017/2018 internal audit plan for the period 1 March 2017 to 23 June 2017.
Councillors discussed the circumstances in which consultants were appointed and the frequency of appointment.
RESOLVED – That the report be noted.