Issue - meetings

COVID-19 BUSINESS SUPPORT GRANTS - AUDIT TRAIL

Meeting: 17/05/2021 - Governance, Audit and Standards Committee (Item 4)

4 COVID-19 BUSINESS SUPPORT GRANTS - AUDIT TRAIL pdf icon PDF 374 KB

To provide the Committee with a governance report relating to the framework of safeguards, key controls and fraud checks relating to business support grants.

Minutes:

The Committee noted a report which displayed the audit trail for the payment of COVID-19 business support grants and which ensured that all the relevant safeguards, key controls and fraud checks were in place.