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: alastair.simson@lincolnshire.gov.uk.