Issue - meetings
Certification of Grant Claims
Meeting: 12/12/2012 - Audit Committee (Item 41)
41 Certification of Grant Claims 
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Decision:
That the report be noted.
Minutes:
The Head of Finance presented an update on 2011/12 grant claims submitted to the Wales Audit Office (WAO) following receipt of the annual report for 2010/11 at the Committee’s meeting in June 2012. The report contained details of grant claims submitted to date for 2011/12 and it was confirmed that a grant checklist had been completed for each.
The Chief Executive spoke of the positive intervention by the Committee on this issue and the expectation for full compliance in processing future grant claims.
RESOLVED:
That the report be noted.