Issue - meetings

Meeting: 14/01/2020 - Governance and Audit Committee (Item 34)

34 Certification of Grants 2018/19 pdf icon PDF 236 KB

Additional documents:


Members considered a report on the housing benefit subsidy claim audit for 2018/19 from the External Auditor, Mazars.


A full review had been carried out, and no further errors had been found outside of the £147.80 overpayment.


Officers were congratulated for their work over the year.  It was considered to be a small error in a large overall budget.


                                    RESOLVED to:


1)    Accept the contents of the report;


2)    Agree to accept this report through the West Lindsey Members’ Bulletin in future.  It will return to the Governance and Audit Committee if there are errors to report which are higher than triviality (£26,000) as detailed annually by the Authority’s External Auditors, Mazars.