This report sets out for the committee the
internal audit work performed under the audit plan for 2018/19
approved in April 2018.
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Decision due: 20 May 2019 by Audit, Risk and Governance Committee
Lead director: Chief Executive & Director of Resources
Contact: Ruth Lowry Email: ruth.lowry@lancashire.gov.uk.