Issue - meetings

Certification of Claims and Returns 2020/21

Meeting: 10/03/2022 - Audit and Governance Committee (Item 71)

71 Certification of Grants and Claims pdf icon PDF 155 KB

To consider the Certification of Grants and Claims.


Alex Thompson, Director of Finance and Customer Services and Section 151

Officer advised the Committee that there were two items to note within the report for this item and they related to external audit and teachers pension.



a) the findings of the external audits regarding these certification processes be received and noted;

b) no errors or exemptions were found following the testing of the 2020/21 Housing Benefit Subsidy claim and no recommendations for improvements were made to the DWP be noted.

c) a number of minor findings were reported to management following the audit of the Teachers’ Pension Certificate be noted.