485 External Audit – Grant Claim Certification Work 2012/13 PDF 113 KB
Minutes:
The External Auditor submitted a letter confirming that no issues had arisen from the certification of two claims and returns for the financial year 2012/13 relating to expenditure of £82.8million. The External Auditor confirmed that they were satisfied that the Council had appropriate arrangements in place to compile and complete accurate and timely claims/returns for audit certification.
It was noted that the indicative scale fee for grant certification for 2012/13 was £11,250. Members received the report.
RESOLVED – that the report be received.