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Governance and Audit Committee
Statement of Accounts 2021-22 (Unaudited)
RESOLVED: That the Committee noted the unaudited Statement of Accounts 2021-22 at Appendix A.
Governance and Audit Committee
Statement of Accounts 2021-22
RESOLVED : That the Committee: · Approved the audited statement of accounts 2021-22 · Noted the appointed Auditor’s Audit of Accounts Report · Noted and agreed the final letter of representation to Audit Wales to be signed by the Chairperson of the Committee and Section 151 Officer.
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