Document Actions
LTCCP guidance
- Non-financial performance reporting in LTCCPs
- Self-assessment checklist
- Identification of key controls
- Statement of proposal: contents and integration review
- Guidelines to audit service providers
- Information on the prudent financial management requirements of the Local Government Act 2002
- Example estimated expenses and revenue statement
- Audit guidance for LTCCPs
- For assessing significant forecasting assumptions, uncertainties, and risks underlying financial estimates