Issue
Issue details
Annual Internal Audit Report & Opinion 2018/19
Reporting including the Head of Internal Audit
Opinion for the year ended 31 March 2019 on the internal control,
risk and governance at Maidstone BC.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 30 Jul 2019 by Audit, Governance and Standards Committee
Lead director: Director of Mid Kent Services
Department: Internal Audit
Contact: Rich Clarke Email: rich.clarke@midkent.gov.uk Email: rich.clarke@midkent.gov.uk.
Public Or Private and Reason if Private: Public
Agenda items
Documents
- Annual Internal Audit Report & Opinion 2018/19