Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Draft Annual Governance Statement
RESOLVED: (a) That the above amendments be made as part of the review of the draft Annual Governance Statement for 2021/2022 and the accompanying Local Code and Governance Framework and that an amended version be presented for approval as part of the Statement of Accounts. (b) That, for a trial period only, an email be circulated with a link to the draft Governance and Audit Committee minutes when they are published.
Pwyllgor Llywodraethu ac Archwilio
Draft Annual Governance Statement 2022-2023
RESOLVED: That the draft Annual Governance Statement for 2022/2023 and accompanying Local Code and Governance Framework be approved.
Pwyllgor Llywodraethu ac Archwilio
Draft Annual Finance and Governance Report (Statement of Accounts) 2022-2023
RESOLVED: a) That the Council’s draft Statement of Accounts for the financial year 2022/2023 be noted. b) That the unaudited Conwy Harbour Authority Annual Return for 2022/2023 be noted. c) That the letter received in March 2023 from the Auditor General for Wales be noted.
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.