Issue details

Internal Audit Interim Report 2019/20

Describing progress so far in delivering the 2019/20 audit and assurance plan.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 18 Nov 2019 by Audit, Governance and Standards Committee

Lead director: Director of Finance and Business Improvement, Director of Mid Kent Services

Department: Internal Audit

Contact: Rich Clarke Email: Email:

Public Or Private and Reason if Private: Public

Agenda items


  • Internal Audit Interim Report 2019/20