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Ernst & Young Report on Audit of Grant Claims

To note the report of the external auditors.

Decision type: Non-key - Low

Decision status: Recommendations Approved

Notice of proposed decision first published: 11/12/2014

Decision due: 28 Jan 2015 by Civic Affairs

Lead director: Director of Business Transformation

Department: Finance

Contact: Caroline Ryba, Chief Financial Officer Email: caroline.ryba@cambridge.gov.uk.

Additional Information: This item will automatically appear on the agenda.

Background Information: The grant certification report provides Members with a commentary of the audit of the grant claims that required an audit certification, the issues and results of the work, together with an update on the fees for the work undertaken.

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