External Audit
Lancashire County Council Annual Certification Work Report 2011/12
Decision Maker: Audit, Risk and Governance Committee
Decision status: Recommendations Approved
Is Key decision?: No
Decisions:
Karen Murray, Director, Grant Thornton, presented a report on a summary of the Audit Commission's work on certifying the council’s 2011/12 claims and returns.
It was noted that four claims/returns had been audited relating to expenditure of £71.8 million and that no significant issues had been reported.
Resolved: That the report be noted.
Date of decision: 25/03/2013
Decided at meeting: 25/03/2013 - Audit, Risk and Governance Committee
Accompanying Documents:
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