The report (appendix 2) sets out the progress
made by internal audit against the revised Risk Based Internal
Audit and Covid Assurance Plans originally approved by the Audit
Committee in March 2021.
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.