Contact your Parish Council


Issue details

Annual Internal Audit Report & Opinion 2017/18

Report including the annual Head of Internal Audit opinion on the council's internal controls, governance and risk management along with supporting findings.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 30 Jul 2018 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.

Agenda items

Documents

  • Annual Internal Audit Report & Opinion 2017/18