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Issue details

External Auditor's Annual Audit Letter

Updated audit findings report and annual audit letter for the 2019/20 audit

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

Department: Finance

Contact: Ellie Dunnet 01622 602469 Email: elliedunnet@maidstone.gov.uk.

Public Or Private and Reason if Private: Public

Agenda items

Documents

  • External Auditor's Annual Audit Letter