Issue details
To present to members the draft annual
internal audit plan based on assurance mapping and risk assessments
across the Council’s critical services.
Decision type: Non-key
Decision status: For Determination
Decision due: 8 Mar 2022 by Governance and Audit Committee
Lead director: Monitoring Officer
Contact: Andrew Warnes, Democratic and Civic Officer Email: andrew.warnes@west-lindsey.gov.uk.
Agenda items
- 08/03/2022 - Governance and Audit Committee Internal Audit Draft Annual Plan Report 2022/23 08/03/2022
Documents
- Internal Audit Draft Annual Plan Report 2022/23