Issue - meetings
Annual Head of Internal Audit Opinion and Report 2020/21
Meeting: 14/07/2021 - Audit Committee (Item 7)
7 Annual Head of Internal Audit Opinion and Report 2020/21 
PDF 100 KB
To consider a report of Deputy Chief Executive (Section 151 Officer).
The report contains the statement and details the audit work undertaken in the year from which the overall opinion has been drawn.
Audit Committee is requested to note the report and comment upon the
contents.
Officer contact: John Pearsall on 474 4033 or email: john.pearsall@stockport.gov.uk
Additional documents:
- Annual Head of Internal Audit Opinion and Report 2020/21, item 7
PDF 721 KB
- Webcast for Annual Head of Internal Audit Opinion and Report 2020/21
Minutes:
A representative of the Corporate Director (Corporate and Support Services) and Deputy Chief Executive submitted a report (copies of which had been circulated) which contained the statement and details the audit work undertaken in the year from which the overall opinion has been drawn.
RESOLVED – That the report be noted.