Issue details

Progress on the Internal Audit Plan for Quarter 2

Decision type: Non-key

Decision status: For Determination

Decision due: 30 Sep 2025 by Governance and Audit Committee

Lead director: Section 151 Officer

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

Agenda items

Documents

  • Internal Audit Progress Report Q2