Issue details

To present the Quarter 2 Internal Audit Report.s

Decision type: Non-key

Decision status: For Determination

Decision due: 11 Oct 2022 by Governance and Audit Committee

Lead director: Monitoring Officer

Contact: Alastair Simson, Principal Auditor, Lincolnshire County Council Email: alastair.simson@lincolnshire.gov.uk.

Agenda items

Documents

  • Internal Audit Quarter 2 Report 2022/23