Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Supplementary Financial Information to Draft Statement of Accounts 2021/22
RESOLVED: That the report be noted.
Pwyllgor Llywodraethu ac Archwilio
Update on the Statement of Accounts 2021/22
RESOLVED: That the Committee notes the report and the reasons for deferring the approval of the Statement of Accounts 2021/22.
Pwyllgor Llywodraethu ac Archwilio
Statement of Accounts 2021/22
RESOLVED: (a) That the final version of the Statement of Accounts 2021/22 be approved; (b) That the Audit Wales report - Audit of the Financial Statements 2021/22, Flintshire County Council - be noted; (c) That the Letter of Representation be approved; (d) That a detailed assurance report be shared with the Committee about arrangements in place to manage potential conflicts of interests of senior officers; and (e) That a request is made to senior officers who have made such declarations to establish whether they are willing to share that information with the Committee. [1] A non-confiden…
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.