Decision details

The Council's Statement of Accounts for 2022/23 and Letters of Representation

Decision Maker: Audit, Risk and Governance Committee

Decision status: For Determination

Is Key decision?: No

Purpose:

Statement of accounts - 2022/23

Decisions:

Khadija Saeed, Head of Corporate Finance and Exchequer Services presented the council's updated statement of accounts for 2022/23 and the letters of representation from those charged with governance for Lancashire County Council and Lancashire County Pension Fund.

 

It was highlighted that any further material changes to the statement of accounts arising from the external auditor's work would be reported to the committee.

 

Resolved: That

 

i)  The council's statement of accounts for 2022/23 be approved;

 

ii)  The Executive Director of Resources (Chief Finance Officer) be authorised to approve any subsequentchanges and, in consultation with the Chair of the Audit, Risk and Governance Committee, authorised to approve material changesto the statement of accounts for 2022/23; and

 

iii)  The management representation letters for Lancashire County Council and Lancashire County Pension Fund be signed by the Executive Director of Resources (Chief Finance Officer) and the Chair of the Audit, Risk and Governance Committee, prior to them being made available to the external auditor.

Divisions Affected: (All Divisions);

Contact: Khadija Saeed Email: khadija.saeed@lancashire.gov.uk.

Report author: Khadija Saeed

Date of decision: 22/04/2024

Decided at meeting: 22/04/2024 - Audit, Risk and Governance Committee

Accompanying Documents: