Issue details

To present the Quarter 3 2023/24 Internal Audit Report.

Decision type: Non-key

Decision status: For Determination

Decision due: 23 Jan 2024 by Governance and Audit Committee

Lead director: Monitoring Officer

Contact: Andrew Warnes, Democratic and Civic Officer Email: andrew.warnes@west-lindsey.gov.uk.

Agenda items

Documents

  • Internal Audit Quarter 3 Report 2023/24