Wrthi'n llwytho
Bwrdd Uchelgais Economaidd Gogledd Cymru
FINAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 AND RELEVANT AUDIT
RESOLVED To approve: · 'ISA260’ report by Audit Wales in respect of NWEAB. · NWEAB’s final Statement of Accounts for 2023/24 (post-audit). REASONS FOR THE DECISION The final version (post-audit) of the Statement of Accounts for 2023/24 is presented here. The main amendments since the pre-audit version were outlined in Appendix 3 of the Audit Wales ‘ISA260’. DISCUSSION It was confirmed that the annual Statement of Accounts presented in the Report had been prepared in accordance with the Code of Practice on Local Authority Accounting. It was elaborated that this had been verified by Audit…
Cyd-Bwyllgor GwE
THE JOINT COMMITTEE'S FINAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 AND RELEVANT AUDIT
RESOLVED: • To accept and note the ISA260 report by the Auditor General for Wales • To approve the Statement of Accounts 2023/24 • To authorise the Chair and Cyngor Gwynedd Head of Finance (as the GwE Statutory Finance Officer) to sign the letter of representation
Pwyllgor Llywodraethu ac Archwilio
FINAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 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 2023/24 (post-audit) · The Vice-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 · To thank Audit Wales for good collaboration
Pwyllgor Llywodraethu ac Archwilio
FINAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 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 2024/25 (post-audit) · 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 · To thank Audit Wales for effective collaboration
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.