Decision details
Certification of Grant Claims and Returns 2013/14
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 for the year ended 31 March 2014.
Decision:
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:
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