Issue details

Summary Report - Limited Assurance Audit Reports 2021-22

To provide a summary to members of all current audit reviews originally assessed as limited assurance and to highlight current progress in control improvements.

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.

Agenda items

Documents

  • Summary Report - Limited Assurance Audit Reports 2021-22