Pwyllgor Llywodraethiant ac Archwilio
Draft Statement of Accounts 2022/2023
RESOLVED that the report be accepted and the Draft 2022/2023 Statement of Accounts be received for information, prior to consideration for approval on completion of the financial audit.
Pwyllgor Llywodraethiant ac Archwilio
2022/23 Accounts - Update
RESOLVED that the report be accepted, and the Committee note the current position with the Council’s 2022/23 Accounts and note the Committee would aim to consider the final accounts and Audit Wales report on these accounts at its next meeting on 9 October 2024, or at the earliest opportunity after that.
Pwyllgor Llywodraethiant ac Archwilio
2022/23 Accounts - Update
RESOLVED that the report be accepted and that the Committee note the current position with the Council’s 2022/23 Accounts and agreed to consider the final accounts and Audit Wales report on these accounts at the earliest possible opportunity.
Pwyllgor Llywodraethiant ac Archwilio
Statement of Account 2022/23
RESOLVED that the report be accepted and the treatment of the uncorrected misstatement detailed in paragraph 5.14 (adjustment to MRP charge for 2022/2023) be agreed and the Accounts for 2022/2023 be approved under the delegated authority of the Council.
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.