Issue - meetings
Audit Commission Annual Report - Certification of Claims
Meeting: 07/06/2010 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 8)
8 Audit Commission Annual Report - Certification of Claims 
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Additional documents:
Minutes:
Ms. J. Hill presented the Board with the Audit Commission Annual Report - Certification of Claims and Returns and Members were asked to note the Councils response to the improvements identified.
Ms. J. Hill presented the report and in doing so she summarised the findings from the certification of 2008/2009 claims including the significant findings as detailed in the report.
The Executive Director of Finance and Corporate Resources responded to questions from Members regarding the date stamping of documents received at the Council's main offices in Burcot Lane, Bromsgrove. Following further discussion it was
RESOLVED:
(a) that the Certification of Claims and Returns - Annual Report and the Councils response to the improvements identified be noted; and
(b) that the recommendations as set out in Appendix 2 to the report be noted.