The report (appendix 2) sets out the progress
made by internal audit against the Risk Based Internal Audit Plan
originally approved by the Audit Committee in March 2022.
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.