Issue - meetings

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

Meeting: 19/01/2017 - Cabinet (Item 5)

5 The Annual Audit Letter for Lancashire County Council - Year Ended 31 March 2016 pdf icon PDF 82 KB

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Minutes:

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

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Meeting: 17/01/2017 - Executive Scrutiny Committee (Item 4)

4 The Annual Audit Letter for Lancashire County Council - Year Ended 31 March 2016 pdf icon PDF 82 KB

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Additional documents:

Minutes:

The Committee considered a report on the external auditor's Annual Audit Letter for Lancashire County Council for the year ended 31 March 2016.

 

Resolved:  That the recommendations set out in the report to Cabinet be noted and that no additional comments or suggested alternative recommendations be made.

 

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