Issue details

Audited Statement of Accounts and Annual Governance Statement 2020/21

To update the Committee on progress of the external audit of the 2020/21 accounts and present amendments made to the accounts presented to Audit Committee in July 2021.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 23 Sep 2021 by Audit Committee

Lead member: Finance and Resources Portfolio Holder

Lead director: Section 151 Officer

Contact: Helen Smith, Finance Lead Specialist (Section 151 Officer) Email: h.smith@southlakeland.gov.uk.

Decisions

Agenda items

Documents

  • Audited Statement of Accounts and Annual Governance Statement 2020/21