Statement of Accounts
Beth ddigwyddodd, cyfarfod wrth gyfarfod
Ystyriodd pwyllgor ef
Governance and Audit Committee
Audited Statement of Accounts - Cardiff Council including; Cardiff Harbour Authority & Trust Funds and Annual Governance Statement
RESOLVED – That the report be noted.
Ystyriodd pwyllgor ef
Governance and Audit Committee
Statement of Accounts
RESOLVED: 1. To note the 2024/25 Audited Statement of Accounts for Cardiff Council and Cardiff Harbour Authority; 2. To note the 2024/25 Audited Statement of Accounts for Cardiff and Vale of Glamorgan Pension Fund; 3. To note the 2024/25 Audit of Accounts Reports (ISA 260) for the Statement of Accounts for Cardiff Council, Cardiff Harbour Authority and Cardiff and Vale of Glamorgan Pension Fund and the contents of the Letters of Representation; 4. To note the 2024/25 Annual Governance Statement; 5. To ask questions of the auditor in respect to the appendices ahead of the request for …
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.