Decision details

The Annual Audit Letter for Lancashire County Council - Year Ended 31 March 2016

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Purpose:

The report sets out the external auditor's Annual Audit Letter for Lancashire County Council.

Decisions:

Karen Murray, Director, Grant Thornton, presented a report setting out the external auditor's Annual Audit Letter for Lancashire County Council for the year ended 31 March 2016. The report presented the audit of the Council's account, those of the Pension Fund, and also provided a Value for Money conclusion. It was noted that the report in full would be considered by the Audit and Governance Committee on 30 January, although it represented a summary of issues and reports already considered by that committee.

 

Resolved: That the key messages set out in the Annual Audit Letter for Lancashire County Council for the year ended 31 March 2016 be noted

Divisions Affected: None;

Contact: Janet Nuttall Email: janet.nuttall@lancashire.gov.uk Tel: (01772) 533110.

Report author: Janet Nuttall

Date of decision: 19/01/2017

Decided at meeting: 19/01/2017 - Cabinet

Accompanying Documents: