Issue - meetings

External Audit - Grant Claim Certification Work 2012/13

Meeting: 22/01/2014 - Audit Committee (Item 485)

485 External Audit – Grant Claim Certification Work 2012/13 pdf icon 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.