Issue - decisions
Draft Statement of Accounts 2020/21
06/08/2021 - Draft Statement of Accounts 2020/21
(a) That the draft Statement of Accounts 2020/21 (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 from July to August, prior to the final audited version being brought back to the Committee for final approval on 8 September 2021.