To approved unaudited Financial Statements
prior to release to External Audit.
Decision type: Non-key
Decision status: For Determination
Decision due: 30 May 2019 by Governance and Audit Committee
Lead member: Portfolio Holder for Finance, Commercialisation & Partnerships
Lead director: Executive Director - Place
Contact: Samantha Knowles, Assistant Director - Finance Email: SKnowles@sholland.gov.uk, Eleanor Stacey, Financial Control Manager Email: Ellie.Stacey@pspsl.co.uk.
Comms/Media Interest: N/A