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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