The report provides details of the work of the Internal Audit Team over the financial year 2011/12 and the opinion of the Head of Intenral Audit in relation to the Council's control environment, in the context of the Annual Governance Statement.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 11 Jun 2012 by Audit Committee
Department: Internal Audit
Contact: Brian Parsons, Head of Audit Partnership Email: Brianparsons@maidstone.gov.uk.
