Decision details

Draft Statement of Accounts 2023/24

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No

Purpose:

To present the draft Statement of Accounts 2023/24.

Decision:

(a) That the draft Statement of Accounts 2023/24 (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 this Committee for final approval on 25 November 2024.

Report author: Chris Taylor

Publication date: 15/08/2024

Date of decision: 24/07/2024

Decided at meeting: 24/07/2024 - Governance and Audit Committee

Accompanying Documents: