Issue - meetings
Certification of Claims and Returns - Annual Report
The joint report of the Borough Treasurer and Head of Assets provides a summary of the key findings which have been identified during the Audit Commission’s certification process for 2009-2010 specific grant income.
The Committee is invited to comment on the Grants Certification Report attached as an Annex to the report.
The Committee considered a report which provided a summary of the key findings identified during the Audit Commission’s certification process for 2009-2010 specific grant income. The report also included recommendations arising from the auditor’s assessment of the Council’s arrangements for preparing claims and returns and information on claims which were amended or qualified.
It was noted that the fees associated with the grant certification work in 2009-2010 were £77,170.
RESOLVED: That the Grants Certification Report be received.