Issue - meetings

Certification of Claims and Returns 2021/22

Meeting: 09/03/2023 - Audit and Governance Committee (Item 69)

69 Certification of Housing Benefit Subsidy Claim and Teachers Pensions Return 2021/22 pdf icon PDF 142 KB

To consider the outcome of the External Auditor’s certification process for the 2021/22.

Minutes:

The committee received a report from the Director of Finance and Customer Service that provided details of the outcome of the External Auditor’s certification process for 2021/22 Housing Benefits Subsidy Claim which had concluded that no errors or exceptions had been identified.

 

It was noted that that audit work on the 2021/22 Teachers Pension End of Year Certificate had not yet been completed and details of this work would be provided to the committee a future meeting.

 

RESOLVED:

 

The Audit and Governance Committee noted that as a result of the audit testing of the 2021/22 Housing Benefit Subsidy claim, no errors or exemptions were found and no recommendations for improvements were made to the DWP.