Decision details

Certification of Grants and Returns 2018/19

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To inform Members of the grant claim certification by Wales Audit Office for the year ended 31 March 2019.

Decision:

That the content of the Grant Claim Certification report for 2018/19 be noted.

Report author: Gary Ferguson

Publication date: 11/09/2020

Date of decision: 09/09/2020

Decided at meeting: 09/09/2020 - Audit Committee

Accompanying Documents: