Issue details

To present the outcome of the External Audit of Grant Claims and returns

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 01/03/2019

Decision due: 14 Jan 2020 by Governance and Audit Committee

Lead director: Executive Director of Resources

Contact: Tracey Bircumshaw, Assistant DIrector of Finance and Property Services and Section 151 Officer Email:

Agenda items


  • Certification of Grants and Returns