F& G Ctte 17 March 2021 Item 87 Appendix 2 - Internal Audit Recommendations and Action Plan
Internal audit report 21-22 financial year
The external auditor has completed their review of the Council's accounts for 2021-22 and has issued a Completion Letter and Notice of Conclusion of Audit, which is set out below.
The Council's annual governance statement and associated documents were available for public inspection from 13th-30th September 2022 from the clerk, as set out in the notice included within the attached document, during normal office hours.
External Audit Confirmation Form Part 3 AGAR
Kettering Final Internal Audit Report 2023 05 08
Last updated: Wed, 24 May 2023 10:30