Issue details

To present the update for quarter 4 to G and A committee

Decision type: Non-key

Decision status: For Determination

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

Decision due: 14 Apr 2020 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.

Documents

  • Internal Audit Q4 19/20