Audit Wales - Closure of Accounts 2023/2024

November 22, 2024 Governance and Audit Committee (Committee) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to note the Audit Wales report regarding the closure of accounts for 2023/2024, which included details of the audit's main findings and the intention to issue an unqualified audit report.

Full council record
Content

That the report be noted.

Supporting Documents

REP-FS-Audit Wales ISA 260 Report re Closure of Accounts 2023-24.pdf
Neath_Port_Talbot_ Audit_of_the_Financial_Statements 2023-24 Appendix 1.pdf

Details

OutcomeRecommendations Approved
Decision date22 Nov 2024