Your Councillors


Issue details

Interim Internal Audit & Assurance Report

A report to update Members on progress towards achieving the audit plan for 2016/17 and findings so far

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 21 Nov 2016 by Audit, Governance and Standards Committee

Lead director: Director of Mid Kent Services

Department: Internal Audit

Contact: Email: rich.clarke@midkent.gov.uk Email: rich.clarke@midkent.gov.uk.

Agenda items

Documents

  • Interim Internal Audit & Assurance Report