Agenda item

The Committee noted a report of the Corporate Director, Resources that provided information on occasions when grant paid to the Council has had to be repaid as grant conditions had not been compiled with (for copy see file of Minutes).

The Corporate Director, Resources assured Members that related risks, including the risk of clawback, are being effectively managed.

Resolved:

That details of grant claw back as set out in Appendix 2, and work being undertaken by Internal Audit to help improve the management of grant related risks be noted.