Decision details
Draft Statement of Accounts 2022/23
Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To present the draft Statement of Accounts 2022/23 for Members’ information only at this stage.
Decision:
(a) That the draft Statement of Accounts 2022/23 (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 the Committee for final approval on 22 November 2023.
Report author: Chris Taylor
Publication date: 04/08/2023
Date of decision: 26/07/2023
Decided at meeting: 26/07/2023 - Governance and Audit Committee
Accompanying Documents:
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