Issue details
Approval of the County Council and County Pension Fund Letters of Representation 2018/19
The Council's external auditors, Grant
Thornton, are required to obtain written representations from those
charged with governance and management of the County Council and
Pension Fund on matters material to the financial statements where
other appropriate audit evidence cannot reasonably be expected to
exist.
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: Director of Finance
Contact: Khadija Saeed Email: khadija.saeed@lancashire.gov.uk.
Decisions
- 15/08/2019 - Approval of the County Council and County Pension Fund Letters of Representation 2018/19
Agenda items
- 29/07/2019 - Audit, Risk and Governance Committee Approval of the County Council and County Pension Fund Letters of Representation 2018/19 29/07/2019
Documents
- Approval of the County Council and County Pension Fund Letters of Representation 2018/19