Decision details
Certification of Grants and Returns 2018/19
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol 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:
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