Issue - meetings

External Audit Grants Certification Report 2014/15

Meeting: 08/02/2016 - Finance, Audit & Performance Committee (Item 388)

388 External Audit Grants Certification Report 2014/15 pdf icon PDF 200 KB

Report of the External Auditors.

Minutes:

The committee was presented with a report of the external auditor which provided an overview of the certification work undertaken to 31 March 2015.

 

Councillor Williams arrived at 18:34.

 

Members asked for clarification on the issues detailed in Appendix A of the report and were advised that each case was being monitored by management.

 

                        RESOLVED – the report be noted.