Issue details
Internal Audit Progress Report
Decision type: Non-key - Low
Decision status: Recommendations Approved
Decision due: 14 Oct 2024 by Audit & Governance Committee
Contact: Matthew Waller, Internal Audit Team Manager Email: Matthew.Waller@lincolnshire.gov.uk.
Decisions
- 01/11/2024 - Internal Audit Progress Report
Agenda items
- 14/10/2024 - Audit & Governance Committee Internal Audit Progress Report 14/10/2024