Issue - meetings
Certification of Grants and Returns 2022/23
Meeting: 24/07/2024 - Governance and Audit Committee (Item 22)
22 Certification of Grants and Returns 2022/23 
PDF 81 KB
Additional documents:
- Enc. 1 - Audit Wales report, item 22
PDF 290 KB
- Webcast for Certification of Grants and Returns 2022/23
Decision:
That the content of the Grant Claim Certification report for 2022/23 be noted.
Minutes:
Mike Whiteley from Audit Wales and the Corporate Finance Manager presented the report on grant claim certification for the year ending 31 March 2023 which concluded that the Council had demonstrated generally adequate arrangements for preparing grant claims and supporting certification work, with some scope for improvement as reflected in the specific recommendations.
The recommendation was supported.
RESOLVED:
That the content of the Grant Claim Certification report for 2022/23 be noted.