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Issue - meetings

Certificate of Grants and Subsidies

Meeting: 19/03/2012 - Audit Committee (Item 91)

91 Certification of Financial Claims and Returns pdf icon PDF 59 KB

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.