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Agenda Item No 4
6. As detailed in the body of the report.
7. None directly from this report
8. Under Paragraph 20 of Schedule 8 to the Government of Wales Act 2006 the Auditor General shall, if required by a local government or other grant-receiving body, make arrangements for certifying claims and returns.
9. None directly from this report.
10. None as a direct consequence of this report.
11. The report is consistent with the Council's corporate objectives to ensure effective management of resources.
12. This report is in accordance with the policy framework and budget.
13. No further consultation is proposed.
None
Carys Lord - Head of Finance and Section 151 Officer
External Audit - Wales Audit Office
Rob Thomas - Managing Director
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