Decision

Draft Annual Report & Accounts 2024/25 & Audit Enquires of Management / Adroddiad Blynyddol a Chyfrifon Drafft 2024/25 ac Ymholiadau Archwilio Rheolwyr

Decision Maker: Pensions Committee

Outcome: Recommendations approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 6, 2025

Purpose:

Content: It is recommended that Pension Committee: I.               Noted the Draft Audit Plan produced by Audit Wales II.              Approved the responses provided to Audit Wales’s Enquiries of Management III.            Noted the draft Annual Report and Accounts for 2024/25 and raise any questions on the contents as appropriate  

Supporting Documents

Agenda Item 07 - Draft Annual Report and Accounts 24-25.pdf
Agenda Item 07 - Appendix 2 - Audit-Enquiries-Letter-2024-25 draft responses.pdf
Agenda Item 07 - Appendix 1 - Draft Audit Plan 2024-25.pdf
Agenda Item 07 - Appendix 3 - Annual Report Accounts 2024 2025.pdf

Related Meeting

Pensions Committee - Monday, 6th October, 2025 10.00 am on October 6, 2025