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

Documents

  • Internal Audit Report Quarter 2 20/21