Issue details

to present the Annual Claims and Returns Report from our External Auditor KPMG.

Decision type: Key

Reason Key: Expenditure > £250,000;

Decision status: Recommendations Approved

Decision due: 15 Jan 2019 by Governance and Audit Committee

Contact: Tracey Bircumshaw, Assistant Director of Finance and Property Services and Section 151 Officer Email: tracey.bircumshaw@west-lindsey.gov.uk.

Agenda items

Documents

  • Certification of Grants and Claims Annual Report