Issue details

Internal Audit Interim Report 2020/21

Report summarising progress so far in the 2020/21 audit &assurance plans and setting out intended actions for the rest of the year.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 18 Jan 2021 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 2020/21