Decision details

External Audit 11/12 Certification Report

Decision Maker: Finance, Audit & Performance Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decisions:

M Watkins from PWC presented the Grant Certification Report which considered the potential loss of subsidy to the Authority. As a result of the review it was estimated that there would be a loss of £6351 representing 0.03% of the total subsidy value. This would not be confirmed until the DWP had completed its work.

 

It was noted that this was Mark’s last meeting, he was thanked for his input to HBBC.

Report author: Katherine Plummer

Publication date: 17/03/2014

Date of decision: 04/03/2013

Decided at meeting: 04/03/2013 - Finance, Audit & Performance Committee

Accompanying Documents: