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: