Council and democracy
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To note the report of the External Auditors.
Decision type: Non-key - Low
Decision status: Recommendations Approved
Decision due: 15 Feb 2017 by Civic Affairs
Lead director: Strategic Director (DE)
Department: Finance
Contact: Charity Main, Principal Accountant (Technical & Financial Accounting).
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