Issue details

To present the update for quarter 2 to G and A committee

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 01/03/2019

Decision due: 15 Oct 2019 by Governance and Audit Committee

Lead director: Executive Director of Resources

Contact: James Welbourn, Democratic and Civic Officer Email: James.welbourn@west-lindsey.gov.uk.

Agenda items

Documents

  • Internal Audit Q2 19/20