Draft Statement of Accounts 2023/24
Beth ddigwyddodd, cyfarfod wrth gyfarfod
Ystyriodd pwyllgor ef
Governance and Audit Committee
Statement of Accounts 2023/24: Accounting Policies and Timescales
RESOLVED – That the report be noted.
Ystyriodd pwyllgor ef
Governance and Audit Committee
Draft Statement of Accounts 2023/24
RESOLVED – That: (1) the Committee notes the Unaudited Draft Statements of Account 2023/24; (2) the Committee notes that following the external audit, the Final Statements and the Audit of Accounts (ISA260) reports for 2023/24 will be reviewed by this Committee, prior to consideration by Council; (3) The Head of Finance to provide the Committee with an update on the works to reinstate St Davids Hall into operation.
Sut mae hyn yn gweithio
Mae eitemau'n cael eu cysylltu pan fydd eu teitlau'n rhannu'r rhan fwyaf o'u geiriau a'u bod o fewn 18 mis i'w gilydd. Dydy cynghorau ddim yn rhifo adroddiadau ar draws cyfarfodydd, felly gall ambell gysylltiad fod yn anghywir, a gall cam fod ar goll os newidiodd ei deitl yn fawr. Mae pob cam yn cysylltu â'r cyfarfod, lle mae papurau'r cyngor ei hun.