Wrthi'n llwytho
Bwrdd Uchelgais Economaidd Gogledd Cymru
FINAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022 AND RELEVANT AUDIT
RESOLVED to approve the: · 'ISA260’ report by Audit Wales in respect of NWEAB · NWEAB’s final Statement of Accounts for 2021/22 (post-audit) REASONS FOR THE DECISION The final version (post-audit) of the Statement of Accounts for 2021/22 was presented. The main amendments since the pre-audit version were outlined in section 16 of the report and Appendix 3 of the Audit Wales ‘ISA260’. The Chair of the Board, together with the Head of Finance, had been asked to certify the Letter of Representation, electronically (Appendix 1 to Audit Wales’ report) after the NWEAB had approved the above. A…
Cyd-Bwyllgor GwE
THE JOINT COMMITTEE'S FINAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 AND RELEVANT AUDIT
Dim penderfyniad wedi'i gofnodi ar gyfer yr eitem hon.
Pwyllgor Llywodraethu ac Archwilio
FINAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 AND RELEVANT AUDIT
RESOLVED: · To accept and approve the 'ISA260’ Report by Audit Wales in respect of Cyngor Gwynedd. · To accept and approve the Statement of Accounts for 2022/23 (post-audit) - the Chair of the Committee to certify the Statement of Responsibilities regarding the Statement of Accounts. · The Chair of the Committee and the Head of Finance Department to certify the Letter of Representation electronically. · To congratulate the officers for their work of securing an unqualified statement.
Bwrdd Uchelgais Economaidd Gogledd Cymru
FINAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 AND RELEVANT AUDIT
RESOLVED 1. To approve the 'ISA260’ report by Audit Wales in respect of NWEAB 2. To approve NWEAB’s final Statement of Accounts for 2022/23 (post-audit) REASONS FOR THE DECISION The Chair, together with the Head of Finance, are required to certify the Letter of Representation, electronically (Appendix 1) after the NWEAB approve the above. The Auditor General for Wales (Adrian Crompton) will issue the Certificate on the accounts. DISCUSSION It has been confirmed that the annual Statement of Accounts has been prepared in accordance with the Code of Practice on Local Authority Accounting, a…
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.