Issue details

Assurance Lincolnshire

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 07/09/2020

Decision due: 12 Jan 2021 by Governance and Audit Committee

Lead director: Chief Executive

Contact: James Welbourn, Democratic and Civic Officer.

Agenda items

Documents

  • Internal Audit Quarter 3 20/21 report