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:
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.