The report sets out the progress made by
internal audit against the revised Internal Audit Plan approved by
the Audit Committee on the 15th March 2023.
The purpose of this report is to inform Management 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.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Department: Corporate and Support Services
Contact: John Pearsall Email: john.pearsall@stockport.gov.uk Tel: 0161 474 4033.