Decision details
Certification of Grants and Returns 2019/20
Decision Maker: Governance and 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 Audit Wales for the year ended 31 March 2020.
Decision:
That the content of the Grant Claim Certification report for 2019/20 and the Internal Audit Review of Grants 2019/20 be noted.
Report author: Gary Ferguson
Publication date: 08/06/2021
Date of decision: 02/06/2021
Decided at meeting: 02/06/2021 - Governance and Audit Committee
Accompanying Documents:
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