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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