Agenda item
External Audit Certification of Claims and Returns
- Meeting of Audit Committee, Friday 24 February 2017 10.00 am (Item 11.)
- View the background to item 11.
Minutes:
The Committee received a report from the External Auditor regarding grant certification for 2015/16 (for copy see file of Minutes).
Mr Collins highlighted the area of grant certification work that has been completed for Housing Benefit Subsidy. He advised that the number of errors were reducing and any found were reported back to the appropriate department.
Resolved:
That the report be noted.
Supporting documents:
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11. External Audit Certification of Claims and Returns - Covering Report, item 11.
PDF 140 KB -
11. DCC Grants Report 2015-16, item 11.
PDF 150 KB