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External Audit certification of Claims and Returns Annual Report 2014/15

To note the report of the external auditors

Decision type: Non-key - Low

Decision status: Recommendations Approved

Decision due: 17 Feb 2016 by Civic Affairs

Lead director: Director of Business Transformation

Department: Finance

Contact: Charity Main, Principal Accountant (Technical & Financial Accounting).

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

Background Information: The grant certification report provides Members with a commentary on the audit of 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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