Decision details

Approval of the County Council and County Pension Fund Letters of Representation 2016/17

Decision status: Recommendations approved

Is Key decision?: No

Decisions:

A report was presented on the County Council's Management Representation Letter at Appendix 'A' and that for the Lancashire County Pension Fund at Appendix 'B' to the report.

 

The committee was informed that the Management Representation Letters should be made available to the external auditors (as part of the audit evidence) before the audit report was issued.

 

It was noted that the Management Representation Letters would be signed on behalf of the Lancashire County Council and the Lancashire County Pension Fund by the Council's S. 151 Officer and the Chair of the Audit and Governance Committee and the Committee was asked to approve them.

 

Resolved: - That the management representation letters, as set out at Appendices 'A' and 'B', to the report now presented be approved and duly signed.

 

Report author: Jeanette Moister

Date of decision: 31/07/2017

Decided at meeting: 31/07/2017 - Audit, Risk and Governance Committee

Accompanying Documents: