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
Related Meeting
Special Meeting, Pwyllgor Llywodraethu ac Archwilio - Thursday, 7th November, 2024 10.00 am on November 7, 2024