Issue - meetings

External Audit 11/12 Certification Report

Meeting: 04/03/2013 - Finance, Audit & Performance Committee (Item 443)

443 External Audit 11/12 Certification Report pdf icon PDF 277 KB

Minutes:

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.