Decision

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

Decision Maker: Governance & Audit Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 7, 2024

Purpose:

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