Issue details

To review and approve the accounting policies actuary assumptions and materiality levels that will be used for the preparation of the 2018/19 accounts.
For the External Auditor to explain the process of the External Audit of the Statement of Accounts and approach to the Value for Money Audit 2018/19.

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 10/06/2019

Decision due: 10 Mar 2020 by Governance and Audit Committee

Lead director: Executive Director of Resources

Contact: Caroline Capon, Corporate Finance Team Leader Email: caroline.capon@west-lindsey.gov.uk.

Documents

  • Accounts Closedown 2019/20 - Accounting Matters