Agenda item

The Committee received a report on the recommendations arising from 2010/11 certification work, which it had requested at its meeting on 7^th February 2012. The report outlined to Members the action to be taken as a result of the Audit Commission’s recommendations on grant claims. It was outlined to Members that each claim’s supporting papers would be reviewed and signed off by the Financial Controller before being made available to auditors.

Resolved – That the report be noted.