Issue - meetings
Certification of Annual Claims and Returns, Annual Report 2014-15
Meeting: 29/06/2016 - Audit Committee (Item 5)
5 Certification of Claims and Returns - Annual Report 2014-15 
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Report of KPMG LLP
Minutes:
The Chief Officer (Resources) presented the annual report for the certification work undertaken in 2014/15.
It was reported that certification work had been carried out on two claims/returns to give assurance on a sound return.
The Pooling of Housing Subsidy Benefit was certified as unqualified without amendment. A qualification had been necessary for the Housing Subsidy Benefit claim. No adjustment had been made for the errors identified.
Resolved:
That the Certification of Claims and Returns Annual Report 2014-15 be accepted.