Agenda item
Audit Findings Report 2016/17 (including Pension Fund Audit Findings) and Statement of Accounts
- Meeting of Audit, Governance and Standards Committee, Wednesday 13 September 2017 6.00 pm (Item 12.)
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Minutes:
Officers introduced the report. Members had questions of the officers.
RESOLVED:
That the audit, governance and standards committee adjourn consideration of this item to a future meeting on 18 September 2017.
Supporting documents:
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Report: Audit Findings and Pension Fund Audit Findings 2016-17, item 12.
PDF 61 KB -
Appendix A - Final LB Southwark Audit Findings Report, item 12.
PDF 910 KB
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Appendix B - Letter of Representation and Appendix C - Unadjusted Misstatements, item 12.
PDF 142 KB
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Appendix D - LB Southwark Pension Fund Audit Findings 2016-17, item 12.
PDF 776 KB
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Appendix E - Pension Fund letter of representation 2016-17, item 12.
PDF 115 KB
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Appendix F - Southwark Statement of Accounts 2016-17, item 12.
PDF 1 MB
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Appendix F (revised) - Southwark Statement of Accounts 2016-17 (dated 12 September 2017), item 12.
PDF 1 MB
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Appendix G - Pension Fund Statement of Accounts - 2016-17, item 12.
PDF 201 KB