Issue details

To present the Quarter 3 Internal Audit Report.

Decision type: Non-key

Decision status: For Determination

Decision due: 10 Jan 2023 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 3 Report 2022/23