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Issue details

Internal Audit & Assurance Plan 2020/21

This report sets out the proposed plan for Mid Kent Audit’s work at Maidstone Borough Council during 2020/21. Furthermore, it provides an overview of the range of areas for potential future examination by Internal Audit. It is based on the outcomes of risk assessments and consultation, and considers the resources available to the partnership.

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 16 Mar 2020 by Audit, Governance and Standards Committee

Lead director: Director of Finance and Business Improvement

Department: Internal Audit

Contact: Rich Clarke Email: rich.clarke@midkent.gov.uk, Russell Heppleston Email: russellheppleston@maidstone.gov.uk.

Public Or Private and Reason if Private: Public

Agenda items

Documents

  • Internal Audit & Assurance Plan 2020/21