Decision details

External Audit report on grants claim certification

Decision Maker: Audit, Best Value and Community Services Scrutiny Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

External auditors are required to certify certain grant claims; this is an annual report summarising that grant work and highlights the key issues arising

Decisions:

52.1     The Committee considered a report by the Chief Operating Officer which presented the External Auditor’s Certification of Grant Claims and Returns for the year ended 31 March 2015.

52.2     The Committee RESOLVED to note the report.

 

Report author: Kevin Foster

Publication date: 01/06/2016

Date of decision: 15/03/2016

Decided at meeting: 15/03/2016 - Audit, Best Value and Community Services Scrutiny Committee

Accompanying Documents: