Wrthi'n llwytho
Governance and Audit Committee
Audited Statement of Accounts 2024/25.
RESOLVED – (1) T H A T the Final Statement of Accounts and Annual Governance Statement be approved to go forward to Council for final approval of Appendices A and B to the report respectively. (2) T H A T delegated authority be granted to the Section 151 Officer in liaison with the Chair of the Governance and Audit Committee to make any final adjustments to the Final Statement of Accounts and Annual Governance Statement as necessary. (3) T H A T the response to the Audit Wales audit enquiries at Appendix C to the report be approved. (4) T H A T the Draft Audit Wales ISA260 and …
Council. Y Cyngor llawn sy'n pennu'r gyllideb a'r dreth gyngor ac yn cymeradwyo cynlluniau mawr.
Audited Statement of Accounts 2024/25. [View Supplemental Information]
RESOLVED – (1) T H A T the Final Statement of Accounts and Annual Governance Statement be approved. (2) T H A T delegated authority be granted to the Section 151 Officer in liaison with the Chair of the Governance and Audit Committee to make any final adjustments to the Final Statement of Accounts and Annual Governance Statement as necessary. (3) T H A T the response to the Audit Wales Audit Enquiries at Appendix B to the report be noted. (4) T H A T the Audit Wales Audit of Accounts Report at Appendix C to the report be noted. (5) T H A T the Letter of Representation attached…
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.