Issue details

To present the Draft Annual Plan for Internal Audit for the 2023/24 committee year.

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 15/05/2023

Decision due: 14 Mar 2023 by Governance and Audit Committee

Lead director: Monitoring Officer

Contact: Alastair Simson, Principal Auditor, Lincolnshire County Council Email:

Agenda items


  • Internal Audit Draft Annual Plan 2023/24