Grant Thornton's Request for Information from the Committee Chair
Decision Maker: Audit, Risk and Governance Committee
Decision status: Recommendations Approved
Is Key decision?: No
Purpose:
Grant Thornton as external audit is required
to refresh their understanding of how the Audit, Risk and
Governance Committee gains assurance over management processes and
arrangements.
Decisions:
Khadija Saeed, Head of Corporate Finance, presentedthe proposed response to Grant Thornton's request for information from the Chair of the committee. It was confirmed that this was a standard annual request to all clients for information regarding fraud, risk and the going concern status of the council and in substance there was no notable change in the response to Grant Thornton, from last year.
Resolved: That the formal response to Grant Thornton's request for information from the Chair of the committee, as presented, be approved.
Divisions Affected: (All Divisions);
Contact: Jeanette Moister Email: Jeanette.Moister@lancashire.gov.uk Tel: 01772 533073, Khadija Saeed Email: khadija.saeed@lancashire.gov.uk.
Report author: Jeanette Moister
Date of decision: 27/01/2020
Decided at meeting: 27/01/2020 - Audit, Risk and Governance Committee
Accompanying Documents:
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