Issue details
Certification of Grants and Returns 2019/20
To inform Members of the grant claim certification by Audit Wales for the year ended 31 March 2020.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 11/02/2021
Report Type: Operational;
Decision due: 2 Jun 2021 by Governance and Audit Committee
Lead director: Corporate Finance Manager
Department: Finance
Title (Welsh): Tystysgrif Grantiau a Ffurflenni 2019/20
Description (Welsh): Hysbysu Aelodau o'r ardystiad hawl grant gan Archwilio Cymru ar gyfer y flwyddyn a ddaeth i ben ar 31 Mawrth 2020.
Decisions
- 08/06/2021 - Certification of Grants and Returns 2019/20
Agenda items
- 02/06/2021 - Governance and Audit Committee Certification of Grants and Returns 2019/20 02/06/2021
Documents
- Certification of Grants and Returns 2019/20