Issue - meetings

Draft Statement of Accounts 2021/22

Meeting: 27/07/2022 - Governance and Audit Committee (Item 4.)

4. Draft Statement of Accounts 2021/22 pdf icon PDF 96 KB

Additional documents:

Decision:

(a)       That the draft Statement of Accounts 2021/22 (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 in November 2022.