Issue details

To present the Quarter 4 report from Internal Audit.

Decision type: Non-key

Decision status: For Determination

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

Decision due: 15 May 2023 by Governance and Audit Committee

Lead director: Monitoring Officer

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


  • Internal Audit Quarter 4 Report 2022/23