Statement of Accounts 23/24 / Datganiad Cyfrifon 23/24

November 7, 2024 Governance & Audit Committee (Committee) Awaiting outcome View on council website
Full council record
Content

The Governance &
Audit Committee:
a) Noted the
position in respect of the 2023/24 external audit process.
b) Reviewed the
Council’s Statement of Accounts.
c) Noted the
requirement for the Chair of the Governance & Audit Committee
to sign, alongside the Chief Financial Officer, the Council’s
Letter of Representation

Supporting Documents

Appendix 2 - Statement of Accounts 2023-24 Provisional Final Version.pdf
Statement of Accounts 2023-24 Cover Report for GAC.pdf
Appendix 1 - Audit-Enquiries-Letter-2023-24.pdf
Appendix 3 - Letter of Representation.pdf

Details

OutcomeFor Determination
Decision date7 Nov 2024