Annual report for 2020/21 with the head of
internal audit's opinion on the frameworks of governance, risk
management and internal control.
Decision type: Non-key
Decision status: For Determination
Divisions affected: (All Divisions);
Decision due: 26 Apr 2021 by Audit, Risk and Governance Committee
Lead director: Director of Finance
Contact: Ruth Lowry Email: ruth.lowry@lancashire.gov.uk.