Issue details
Assurance Lincolnshire
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 07/09/2020
Decision due: 13 Apr 2021 by Governance and Audit Committee
Lead director: Chief Executive
Contact: James Welbourn, Democratic and Civic Officer.
Agenda items
- 09/03/2021 - Governance and Audit Committee Internal Audit Quarter 4 2020/2021 Report 09/03/2021
Documents
- Internal Audit Quarter 4 Report