Wrthi'n llwytho
Governance and Audit Committee
Audited Statement of Accounts 2022/23. (View Revised Appendix A and Revised Appendix D)
RESOLVED – (1) T H A T it be recommended to Council that the Final Statement of Accounts and Annual Governance Statement at Appendices A (revised Appendix) and B to the report respectively be approved. (2) T H A T delegated authority be granted to the S151 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 an…
Governance and Audit Committee
Audited Statement of Accounts 2023/24. [View Appendix A and Appendix D]
Ar yr agenda; dydy'r cofnodion ddim wedi'u cyhoeddi eto.
Council. Y Cyngor llawn sy'n pennu'r gyllideb a'r dreth gyngor ac yn cymeradwyo cynlluniau mawr.
Audited Statement of Accounts 2023/24.
RESOLVED – (1) T H A T the Final Statement of Accounts and Annual Governance Statement at Appendix A and B to the report respectively, be approved. (2) T H A T delegate authority be granted to the S151 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 noted. (4) T H A T the Audit Wales ISA260 and management actions agreed by the Vale of Glamorgan be noted. De…
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.