Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Draft Statement of Accounts 2024/2025
RESOLVED: a) That the Council’s draft unaudited Statement of Accounts for the financial year 2024/2025 be noted. b) That the unaudited Conwy Harbour Authority Annual Return for 2024/2025 be noted.
Pwyllgor Llywodraethu ac Archwilio
Audited Annual Finance and Governance Report (Statement of Accounts) 2024/2025
RESOLVED: a) That the Governance and Audit Committee notes the Audit Wales Audit of Accounts Report and that the Annual Finance and Governance Report 2024/2025, including the audited final Statement of Accounts 2024/2025 and Annual Governance Statement, be approved. a) That the Governance and Audit Committee approves the Conwy Harbour Accounts (Annual Return) for 2024/2025. b) That the contents of the Final Letter of Representation be approved and that the Chair of the Governance and Audit Committee be authorised to sign the letter.
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.