Issue details

Progress Report on Internal Audit Activity

To provide the Committee with details of audit work carried out from 01/03/2023 to 31/10/2023 by Assurance Lincolnshire.

Decision type: Non-key

Decision status: For Determination

Explanation of anticipated restriction:
n/a

Decision due: 9 Nov 2023 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance

Lead director: Deputy Chief Executive - Corporate Development (S151)

Contact: Andrea Tait, Democratic Services Officer Email: atait@sholland.gov.uk.

Agenda items

Documents

  • Progress Report on Internal Audit Activity