34 EXTERNAL AUDIT- GRANT CERTIFICATION REPORT PDF 109 KB
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Report CEO 1620
The report had been submitted to inform members of the findings of the External Auditor’s report on the annual certification for 2014/15.
Katy Elstrup from PWC attended to answer any questions that the Committee wished to ask concerning the External Audit Annual Certification Report 2014/15.
The Committee noted minor errors that had been identified in the Housing Benefit Subsidy Claim for the year ending 31st March 2015.
The Chairman asked some questions around subsidy cap rules, and Councillor William Huntington Thresher requested some further detail from Ms Elstrup around the issues of rent allowances and other matters. Ms Elstrup promised to respond in writing the following day.
It was noted that this was the last report that LBB would receive from PWC as new External Auditors had been appointed.
RESOLVED that the Grant Certification report be noted.