Issue details

The internal audit plan for 2025/26 was approved by the Governance and Audit Committee at the 11 March 2025 meeting. This report provides an
update on progress against the plan and summarises the results of work to date.

Decision type: Non-key

Decision status: For Determination

Decision due: 29 Jul 2025 by Governance and Audit Committee

Lead director: Monitoring Officer

Contact: Katy Allen, Corporate Governance Officer Email: katy.allen@west-lindsey.gov.uk.

Agenda items

Documents

  • Internal Audit Progress Report