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


To present the draft Statement of Accounts 2020/21 for Members’ information only at this stage.


(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: