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Decision details

Annual Certification Report 2013/14

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The report before members presented the External Auditor’s annual report in respect of the Certification of Claims and Returns.

 

A motion was MOVED by Cllr Clark and SECONDED by Cllr Barrett to receive the recommendation in the report.

 

A vote was taken by a show of hands and it was RESOLVED UNANIMOUSLY that:

 

1. The contents of the Certification of Claims and Returns Annual Report 2013/14 be noted.

Report author: Jo-Anne Ireland

Publication date: 05/02/2015

Date of decision: 27/01/2015

Decided at meeting: 27/01/2015 - Audit and Scrutiny Committee

Accompanying Documents: