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Issue details

Internal Audit - limited control assurances

In the course of the meeting of the Audit Committee on 16 January, when reviewing the minutes of the previous meeting, a member requested that an update be provided to the Committee on 'limited' assurances shown in the previous Interim Audit Report. The current report is in response.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 19 Mar 2012 by Audit Committee

Department: Internal Audit

Contact: Brian Parsons, Head of Audit Partnership Email: Brianparsons@maidstone.gov.uk.

Agenda items

Documents

  • Cabinet, Council or Committee Report for Internal Audit - limited control assurances