Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Resolved-
That the Governance and Audit Committee considered the letter on the certification work on grant claims (attached to Document “AD”).
Action: External Audit
(Steve Appleton – 01274 432392)
Publication date: 28/02/2017
Date of decision: 28/02/2017
Decided at meeting: 28/02/2017 - Governance and Audit Committee
Accompanying Documents:
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