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

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

Decisions

Agenda items

Documents

  • Approval of the County Council and County Pension Fund Letters of Representation 2018/19