Issue details
Assurance Lincolnshire Report for
2020/2021
Decision type: Non-key
Decision status: Recommendations Approved
Decision due: 20 Jul 2021 by Governance and Audit Committee
Lead director: Monitoring Officer
Contact: James Welbourn, Democratic and Civic Officer.
Agenda items
- 20/07/2021 - Governance and Audit Committee Internal Audit Annual Report 2020/2021 20/07/2021
Documents
- Internal Audit Annual Report 2020/2021