Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: July 23, 2025

Purpose: To present the draft Statement of Accounts 2024/25.

Content: (a)     That the draft Statement of Accounts 2024/25 (which includes the Annual Governance Statement) be noted; and   (b)     That Members note the opportunity to discuss any aspect of the draft Statement of Accounts with officers or Audit Wales during the audit period, prior to the final audited version being brought back to this Committee for final approval on 22 October 2025.