Decision details

Certification of Grant Claims and Returns 2010/11

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 for the year ended 31st March 2011.

Decision:

(a)       That the content of the Grant Claim Certification for 2010/11 be noted; and

 

(b)       That an update report be brought to the first Audit Committee meeting following the September claim returns.

Report author: Gary Ferguson

Publication date: 25/06/2012

Date of decision: 25/06/2012

Decided at meeting: 25/06/2012 - Audit Committee

Accompanying Documents: