Decision details
Certification of Grant Claims and Returns 2011/12
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
The purpose of the report is to inform Members
of the grant claim certification for the year ended 31st March
2012.
Decision:
(a) That the content of the Grant Claim Certification for 2011/12 be noted;
(b) That the suggested training session for Council officers by Wales Audit Office be pursued; and
(c) That outcomes from the Wales Audit Office report on Certification of Grants and Returns 2011/12 be included in the report for 2012/13 to show comparison.
Report author: Gary Ferguson
Publication date: 26/09/2013
Date of decision: 30/07/2013
Decided at meeting: 30/07/2013 - Audit Committee
Accompanying Documents:
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