Issue - meetings
Certification of Grants and Return Annual Report 2017/18
Meeting: 07/02/2019 - Corporate Governance Group (Item 32)
32 Certification of Grants and Return Annual Report 2017/18 
PDF 232 KB
The report of the Executive Manager – Finance and Corporate Services.
Additional documents:
Minutes:
The Executive Manager – Finance and Corporate Services provided the Certification of Grants and Return Annual Report 2017/18, which summarises the work undertaken by KPMG during 2018/19 in relation to grants and returns for the financial year 2017/18.
The audit conducted by KPMG provided in a separate Appendix to the report, summarised the results of the audit of the Housing Benefit Subsidy Claim 2017/18 and the resultant costs of the audit. The audit identified no significant issues or errors and KPMG certified the claim without amendment.
It was RESOLVED that the Group note the report.