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Governance and Audit Committee
Audit of Accounts Report - Ceredigion County Council
AGREED: i) to note the content of the report; ii) to congratulate the service on this excellent report; and that an item would be included on the Committee’s Forward Work Programme to receive a progress update relating to Property, Plant and Equipment audit and valuation matters.
Governance and Audit Committee
Report of the Executive Corporate Lead Officer: Finance and Procurement (Chief Finance Officer & Section 151 Officer) upon the Ceredigion County Council and Ceredigion Harbour Authority Statements of Accounts 2024/25
AGREED to request the Thriving Communities Overview and Scrutiny Committee consider the work regarding the asset valuations. There was recognition of broad teamwork across the Council in producing the accounts and thanks were given to the finance team and Audit Wales. It was AGREED to recommend to Council that the Statement of Accounts for Ceredigion County Council and Ceredigion Harbour Authority Statements of Accounts for 2024/25 be approved as presented and that the Chair of Committee would report the Committee’s recommendation to Council that afternoon.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.