Decision details
Draft Statement of Accounts 2019/20
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To present the draft Statement of Accounts
2019/20 for Members’ information only at this
stage.
Decision:
(a) That the draft Statement of Accounts 2019/20 (which includes the Annual Governance Statement) be noted; and
(b) That Members note the opportunity to discuss any aspect of the Statement of Accounts with officers or Audit Wales from July to September, prior to the final audited version being brought back to the Committee for final approval on 9 September 2020.
Report author: Paul Vaughan
Publication date: 25/08/2020
Date of decision: 23/07/2020
Decided at meeting: 23/07/2020 - Audit Committee
Accompanying Documents:
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