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Issue details

Annual Internal Audit Report & Opinion 2020/21

Report giving the Head of Internal Audit Opinion for 2020/21 and summarising work against the agreed audit and assurance plan.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 28 Jul 2021 by Audit, Governance and Standards Committee

Lead director: Director of Finance and Business Improvement

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 2020/21