Issue - meetings

The External Auditor submitted a letter confirming that one claim had been certified for the 2013/14 financial year relating to expenditure of £36.1M.  The External Auditor confirmed that subject to an amendment to this claim which would have no impact on the overall claimed subsidy, they were satisfied that the Council had appropriate arrangements in place to compile and complete accurate and timely claims for audit certification.

It was noted that the indicative scale fee for grant certification for 2013/14 was £11,088. 

Members received the report.

RESOLVED – that the report be received.