Issue details

Progress report for Quarter one on previous audits completed and outstanding at 30 June 2025

Decision type: Non-key

Decision status: For Determination

Decision due: 30 Sep 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 Follow up report