The report sets out the progress made by
internal audit against the approved 2016/17 internal audit plan for
the period 1st December 2016 to 28th February 2017.
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.