Issue details
Report from Assurance Lincolnshire
Decision type: Non-key
Decision status: Recommendations Approved
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.
Agenda items
- 21/07/2020 - Governance and Audit Committee Internal Audit Quarter 1 Progress Report 2020/2021 21/07/2020
Documents
- Internal Audit Quart 1 2020/21