Issue details

Certification of Grants and Returns 2018/19

To inform Members of the grant claim certification by Wales Audit Office for the year ended 31 March 2019.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 05/03/2020

Report Type: Operational;

Decision due: 9 Sep 2020 by Audit Committee

Lead director: Corporate Finance Manager

Department: Chief Executive's

Title (Welsh): Tystysgrif Grantiau a Ffurflenni 2018/19

Description (Welsh): Hysbysu Aelodau o'r ardystiad hawl grant gan Swyddfa Archwilio Cymru ar gyfer y flwyddyn a ddaeth i ben ar 31 Mawrth 2019.


Agenda items


  • Certification of Grants and Returns 2018/19