Issue
Issue - meetings
Certificate of Grants and Subsidies
91 Certification of Financial Claims and Returns
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Additional documents:
Minutes:
The Committee considered the report of the
Director of Regeneration and Communities regarding the outcome of
the Audit Commission’s work to certify the grant and subsidy
claims that the Council submitted during 2010/11.
RESOLVED: That the Audit
Commission assurance that the Council maintains a strong control
environment for the preparation and monitoring of grant claims and
returns be noted.