Issue details

Report from Assurance Lincolnshire

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 28/01/2020

Decision due: 21 Jul 2020 by Governance and Audit Committee

Lead director: Chief Executive

Contact: James Welbourn, Democratic and Civic Officer Email:

Agenda items


  • Internal Audit Quart 1 2020/21