Issue
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: rich.clarke@midkent.gov.uk Email: rich.clarke@midkent.gov.uk.
Public Or Private and Reason if Private: Public
Agenda items
Documents
- Internal Audit Interim Report 2020/21