Issue details

External Audit Progress report and Unaudited Statement of Accounts 2018/19

To update the Audit and Governance Committee of events since the unaudited Financial Statements were presented.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 25 Jul 2019 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance, Commercialisation & Partnerships

Lead director: Deputy Chief Executive - Corporate Development (S151)

Contact: Carl Holland, Deputy Head of Finance Email: Carl.Holland@pspsl.co.uk, Steven Houchin, Head of Finance Email: Steven.Houchin@pspsl.co.uk, Samantha Knowles, Assistant Director - Finance Email: SKnowles@sholland.gov.uk.

Comms/Media Interest: Accounts not able to be signed for 31 July, because Government Appointed External Auditors are not adequately resourced to deliver the audit to the required timescale. Routine annual external audit now arranged for early autumn (Sept/Oct).

Agenda items

Documents

  • External Audit Progress report and Unaudited Statement of Accounts 2018/19