Issue details
Internal Audit Report and Annual Audit Opinion 2022/23
The Annual Internal Audit report includes the
Head of Audit Partnership’s overall opinion on the
Council’s internal control, risk management and governance
for
the year ended 31 March 2023. Based on the work completed, as
summarised in the
report, the opinion is positive and informs the Council’s
Annual Governance Statement.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 24 Jul 2023 by Audit, Governance and Standards Committee
Lead director: Director of Finance and Business Improvement
Department: Internal Audit
Contact: Katherine Woodward Email: katherine.woodward@midkent.gov.uk.
Agenda items
- 24/07/2023 - Audit, Governance and Standards Committee Internal Audit Report and Annual Audit Opinion 2022/23 24/07/2023
Documents
- Internal Audit Report and Annual Audit Opinion 2022/23
Background papers
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