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


To inform Members of the grant claim certification by Audit Wales for the year ended 31 March 2020.


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: