Issue details
From Assurance Lincolnshire
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 13/02/2020
Decision due: 13 Oct 2020 by Governance and Audit Committee
Lead director: Chief Executive
Contact: James Welbourn, Democratic and Civic Officer.
Agenda items
- 13/10/2020 - Governance and Audit Committee Internal Audit Report Quarter 2 20/21 13/10/2020
Documents
- Internal Audit Report Quarter 2 20/21