Draft Annual Governance Statement 2021/22
Beth ddigwyddodd, cyfarfod wrth gyfarfod
Ystyriodd pwyllgor ef
Governance and Audit Committee
Draft Annual Governance Statement 2021/22.
RESOLVED – T H A T the draft Annual Governance Statement for 2021/2022 be recommended for adoption by the Leader and Chief Executive. Reason for decision Having regard to the contents of the report and discussions at the meeting.
Ystyriodd pwyllgor ef
Governance and Audit Committee
Audit of the 2021/22 Financial Statement – Reporting to Those Charged with Governance [View Appendix A] [View Appendix B].
RESOLVED - (1) T H A T the report of the Appointed Auditor on the audit of the Council's Financial Statements for 2021/22 be approved and the Financial Statements including the Annual Governance Statement and Final Letter of Representation be recommended for signature by those authorised. (2) T H A T the minor changes to Appendix A be agreed. Those being: • Typographical error in infrastructure paragraph; • Opening Other Reserves in earmarked reserves disclosure; • Note 30 Audit costs (prior year difference); • Updates to the note references. Januar…
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.