Issue details

Internal Audit Operational Plan 2014/15

The report sets out the one-year Internal Audit Operational Plan for 2014/15 and asks the 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: 14/03/2014

Decision due: 24 Mar 2014 by Audit Committee

Department: Internal Audit

Contact: Russell Heppleston Russell Heppleston 01622 602248 Email: russellheppleston@maidstone.gov.uk.

Public Or Private and Reason if Private: Public

Agenda items

Documents

  • Internal Audit Operational Plan 2014/15