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Issue details

Internal Audit Operational Plan 2013/14

The report sets out the one-year Internal Audit Operational Plan for 2013/14 and asks that the Audit Committee review and approve the Plan.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 05/03/2013

Decision due: 25 Mar 2013 by Audit Committee

Department: Internal Audit

Contact: Brian Parsons, Head of Audit Partnership Brian Parsons Tel: 01622 602058 Email: Brianparsons@maidstone.gov.uk.

Public Or Private and Reason if Private: Public

Agenda items

Documents

  • Internal Audit Operational Plan 2013/14