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External Audit Certification of Claims and Returns Annual Report 2015/16

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

Agenda items