Issue details

Internal Audit & Assurance Plan 2021/22

Setting out the planned programme of work to support the 2021/22 Head of Internal Audit Opinion.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 15 Mar 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 & Assurance Plan 2021/22