Issue - meetings
Certification of claims and returns annual report 2014-15
Meeting: 08/02/2016 - Governance Committee (Item 33)
33 Certification of claims and returns annual report 2014-15 
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Report of the Chief Internal Auditor summarising the results of the external auditors work on Southampton City Council’s 2014-15 grant claims, attached.
Additional documents:
Minutes:
The Committee noted the report of the Chief Internal Auditor summarising the External Auditor’s annual report on the Certification of Claims and Returns 2014/15 as set out as Appendix 1 to the report.