Decision details

Submission of Certified Grants and Returns 2018/19

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


To inform Members of progress on the submission of grant claims requiring grant certification from Wales Audit Office for the year ended 31 March 2019 and to provide an update on progress with actions arising from the 2017/18 certification process.


(a)       That progress of the Grant Claim Certification process for 2018/19 be noted;


(b)       That progress on actions arising from the 2017/18 report be noted; and


(c)       That the changes made to the Grant External Audit Process from 2019/20 be noted.

Report author: Gary Ferguson

Publication date: 11/02/2020

Date of decision: 20/11/2019

Decided at meeting: 20/11/2019 - Audit Committee

Accompanying Documents: