Issue details
Certification of Grants and Returns 2018/19
To inform Members of the grant claim certification by Wales Audit Office for the year ended 31 March 2019.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 05/03/2020
Report Type: Operational;
Decision due: 9 Sep 2020 by Audit Committee
Lead director: Corporate Finance Manager
Department: Chief Executive's
Title (Welsh): Tystysgrif Grantiau a Ffurflenni 2018/19
Description (Welsh): Hysbysu Aelodau o'r ardystiad hawl grant gan Swyddfa Archwilio Cymru ar gyfer y flwyddyn a ddaeth i ben ar 31 Mawrth 2019.
Decisions
- 11/09/2020 - Certification of Grants and Returns 2018/19
Agenda items
- 09/09/2020 - Audit Committee Certification of Grants and Returns 2018/19 09/09/2020
Documents
- Certification of Grants and Returns 2018/19