Decision details
Draft Statement of Accounts 2020/21
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 2020/21 for Members’ information only at this stage.
Decision:
(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.
Report author: Paul Vaughan
Publication date: 06/08/2021
Date of decision: 28/07/2021
Decided at meeting: 28/07/2021 - Governance and Audit Committee
Accompanying Documents:
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