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AUDIT OF ACCOUNTS YEAR ENDED 31 MARCH 2017

SOUTH HOLLAND DISTRICT COUNCIL AUDIT OF ACCOUNTS YEAR ENDED 31 MARCH 2017 LOCAL AUDIT & ACCOUNTABILITY ACT 2014, SECTIONS 26, 27 & 28 ACCOUNTS AND AUDIT REGULATIONS, 2015, REGS. 9, 14 & 15

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The Council's accounts are subject to external audit by John Cornett, for and on behalf of KPMG LLP, St Nicholas House, Park Row, Nottingham, NG1 6FQ, tel 0115 935 3512. Members of the public and local government electors have certain rights in the audit process:

 

  1. From 26 June 2017 to 4 August 2017, between 10.00 a.m. and 4.00 p.m., any person may inspect the accounts of the Council for the year ended 31 March 2017 and certain related documents (comprising books, deeds, contracts, bills, vouchers and receipts) at the address given below. They may also make copies of the accounts and documents.

  2. From 26 June 2017 to 4 August 2017, a local government elector for the area of the Council, or his/her representative, may ask the auditor questions about the accounts. Please contact the auditor at the address given above to make arrangements to ask any questions.

  3. From 26 June 2017 to 4 August 2017, a local government elector for the area of the Council, or his/her representative, may object to the Council's accounts asking that the auditor issue a report in the public interest (under section 27 of the Local Audit & Accountability Act 2014) and/or apply to the court for a declaration that an item in the accounts is contrary to law (under section 28 of the Local Audit & Accountability Act 2014). Written notice of a proposed objection and the grounds on which it is made must be sent to the auditor at the address given above and copied to me at the address given below.

 

Christine Marshall
Executive Director Commercialisation (Section 151 Officer)

South Holland District Council
Priory Road
Spalding
Lincs
PE11 2XE

Telephone: 01775 761161

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