Issue - meetings
Meeting: 15/01/2019 - Governance and Audit Committee (Item 46)
46 Certification of Grants and Claims Annual Report 
PDF 74 KB
Additional documents:
- Appendix 1 Certification of Grants and Claims Annual Report, item 46
PDF 863 KB
- Webcast for Certification of Grants and Claims Annual Report
Minutes:
Members considered a report on the Annual Claims and Returns report from the KPMG, the previous external auditors.
The Finance and Business Support Manager outlined that the only grant and return was the housing benefit subsidy claim totalling £22 million – this was certified in December and there were no significant issues identified. The report detailed a good outcome for West Lindsey District Council (WLDC), as a relatively small number of Councils achieve unqualified subsidy audits.
RESOLVED to accept the contents of the report.