Issue - meetings

To consider a report of the Borough Treasurer.

The report sets out the progress made by internal audit against the approved 2017/18 and 2018/19 internal audit plan for the period 1st March 2018 to 30th June 2018.
The purpose of this report is to inform Members of the resources utilised by Internal Audit during the period, the activities undertaken in the reporting period, and the status of work currently being undertaken.

The Committee is invited to comment on the report.

Officer Contact: John Pearsall on Tel: 474 4033 or email: john.pearsall@stockport.gov.uk

A representative of the Borough Treasurer submitted a report (copies of which had been circulated) setting out progress made by internal audit against the approved internal audit plan for the period 1 March 2018 to 30 June 2018.

The following comments were made/issues raised:-

·         The Committee noted that in respect to the Stockport Together programme, the Council had put in place new management arrangements to increase the pace of implementation and improve the quality of care and social work provision.

·         Councillors welcomed the fact that the Risk Manager had been providing significant ongoing support to the GDPR implementation project.

RESOLVED – That the report be noted.