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Issue details

Annual Internal Audit Report & Opinion 2019/20

Report giving the annual Head of Audit opinion on the Council's internal control, risk management and governance for the year ended 31 March 2020. Presented along with supporting work and information on the audit service.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 29 Jul 2020 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: 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 2019/20