In the context of the committee's
responsibility to consider updates on the Internal Audit Service's
work including key findings, issues of concern and action being
taken as a result of internal audit work, the committee is asked to
consider the internal audit progress report and outcomes of the
work for 2018/19 for the period to 30 June 2019.
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Decision due: 29 Jul 2019 by Audit, Risk and Governance Committee
Lead director: Chief Executive & Director of Resources
Contact: Ruth Lowry Email: ruth.lowry@lancashire.gov.uk.