Statement of Accounts 23/24 / Datganiad Cyfrifon 23/24
November 7, 2024 Governance & Audit Committee (Committee) Awaiting outcome View on council websiteFull council record
Decision
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
Related Meeting
Special Meeting, Pwyllgor Llywodraethu ac Archwilio - Thursday, 7th November, 2024 10.00 am on November 7, 2024
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 7 Nov 2024 |