Decision details

Certification of Grant Claims and Returns 2013/14

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


To inform Members of the grant claim certification for the year ended 31 March 2014.


The Committee wishes to state its disappointment and concerns on the findings of the report, despite previous recommendations and actions.  Accordingly, it recommends that in the event of any further findings, the Chief Executive and responsible Chief Officer be requested to attend the Audit Committee to give appropriate explanation.

Report author: Sara Dulson

Publication date: 16/07/2015

Date of decision: 03/06/2015

Decided at meeting: 03/06/2015 - Audit Committee

Accompanying Documents: