Issue details

Grant Claims 18/19

A letter to be received from KPMG reporting on the grants that they have audited
(report from past external auditor, KPMG)

Decision type: Non-key

Decision status: For Determination

Decision due: 16 Jan 2020 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance, Commercialisation & Partnerships

Lead director: Deputy Chief Executive - Corporate Development (S151)

Contact: Christine Morgan, Democratic Services Team Leader Email: cmorgan@sholland.gov.uk.

Comms/Media Interest: No comms/media interest anticipated

Agenda items

Documents

  • Grant Claims 18/19