Decision details
Certification of Grants and Returns 2016/17
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 31st March
2017.
Decision:
That the content of the Grant Claim Certification for 2016/17 be noted.
Report author: Sara Dulson
Publication date: 18/06/2018
Date of decision: 21/03/2018
Decided at meeting: 21/03/2018 - Audit Committee
Accompanying Documents: