Annual Assurance Statement 2019 – LEP Chair and SCR Managing Director

annual assurance statement

Annual Assurance Statement 2019 – LEP Chair and SCR Managing Director
28.03.2019

As part of an annual assessment by Government each year, the Chair and Chief Executive of each LEP is required to produce a written statement on the status of governance and transparency and activities that have been delivered over the year.

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Annual Assurance Statement 2019 – Section 73 Officer
28.03.2019

The report includes a statement from the Section 73 Officer (the designated lead Financial Officer) on the measures that have been put in place over the year to control and monitor programme funding and expenditure.

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Monitoring
05.12.2019

Annual Statement of Accounts The Authority and SCR Group’s financial performance in terms of its 2019/20 revenue and capital outturn position was reported to the Mayoral Combined Authority (MCA) on 1 June 2020. The Unaudited 2019/20 Annual Statement of Accounts represent the Authority and SCR Group’s formal statutory financial accounts. These are consistent with the […]

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Archived Governance Documents
20.12.2019

A Annual Audit Letter 2015-16 Annual Audit Letter 2016-17 Annual Audit Letter 2017-2018 Annual Assurance Statement 2019 – LEP Chair and SCR Managing Director Annual Assurance Statement 2019 – Section 73 Officer Annual Governance Statement 2016-17 Annual Governance Statement 2017-18 Assurance Framework – 2018 Assurance Framework – Single Pot – February 2017 Audit Report 2014-15 […]

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