Statement Of Accounts 2022/23 // Datganiad o Gyfrifon 2022/23

October 18, 2023 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

The Governance and
Audit Committee:
(i)         Noted
the position of the 2022/23 external audit process,
(ii)        Reviewed the
Council’s Statement of Accounts,
(iii)       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 1 - Enquiries 2022-23.pdf
Appendix 3 - GAC Letter of Representation 202223.pdf
Audit Committee - statement of accounts 202223 - Oct 2023.pdf
Appendix 2 - Statement of Accounts 2022-23 - GAC October 23.pdf

Details

OutcomeRecommendations Approved
Decision date18 Oct 2023