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1. Sign off: data you have supplied to CLG

                      
   
Please select the appropriate value and enter for each Section below:     Value                
a) The data supplied has been subject to an NAO audit.     NAO Audit                
b) The data supplied has been subject to audit by the authorities own auditors.   LA Audit                
c) The data supplied has been extracted from the authority's operational system   Random Quality Checks                
    and has been subject to random quality checks.                      
d) The data supplied has been extracted from the authority's operational system   Periodic Quality Checks                
    and has been subject to periodic quality checks.                      
e) No checks have been undertaken on either the source data or the subsequent output.   No Checks                
                           
                           
  A Periodic Quality Checks                      
  B Periodic Quality Checks                      
  C Periodic Quality Checks                      
  D Periodic Quality Checks                      
  E Periodic Quality Checks                      
  F Periodic Quality Checks                      
  G Periodic Quality Checks                      
  H Periodic Quality Checks                      
  J Periodic Quality Checks                      
  K Periodic Quality Checks                      
  L Periodic Quality Checks                      
  M Periodic Quality Checks                      
  N Periodic Quality Checks