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: