Issue details

To review the Annual Audit Letter which summarises the audit work for the 2018/19 financial year

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 05/07/2019

Decision due: 15 Oct 2019 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.

Requested By?: Caroline Capon

Documents

  • Annual Audit Letter 2018/19