94 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 work to
certify the grant and subsidy claims that the Council submitted
during 2011/12.
It was noted that
Maidstone has a strong control environment, particularly around
housing benefits and Members were assured that when errors are
found the process is checked through to see if any further training
is required.
RESOLVED: That the Audit Commission’s assurance that
the Council maintains a strong control environment for the
preparation and monitoring of grant claims and returns be
noted.