Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Draft Statement of Accounts 2023/24
RESOLVED: (a) That the draft Statement of Accounts 2023/24 (which includes the Annual Governance Statement) be noted; and (b) That Members note the opportunity to discuss any aspect of the draft Statement of Accounts with officers or Audit Wales during the audit period, prior to the final audited version being brought back to this Committee for final approval on 25 November 2024.
Pwyllgor Llywodraethu ac Archwilio
Statement of Accounts 2023/24
RESOLVED: (a) That the Audit Wales report - Audit of the Financial Statements 2023/24 - Flintshire County Council - be noted; (b) That the final version of the Statement of Accounts 2023/24 be approved, following consideration of the Audit Wales report; and (c) That the Letter of Representation be approved.
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.