Issue - meetings
Draft Statement of Accounts 2023/24
Meeting: 24/07/2024 - Governance and Audit Committee (Item 18)
18 Draft Statement of Accounts 2023/24 
PDF 125 KB
Additional documents:
- Enc. 1 - Draft Statement of Accounts 2023/24, item 18
PDF 3 MB
- Webcast for Draft Statement of Accounts 2023/24
Decision:
(a) That the draft Statement of Accounts 2023/24 (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 this Committee for final approval on 25 November 2024.
Minutes:
The Corporate Finance Manager and Strategic Finance Manager presented the Draft Statement of Accounts 2023/24 with a presentation on the key issues.
Officers responded to a range of questions and agreed to review commentary on significant variations within the narrative section of the final report. A copy of the slides would be circulated to the Committee following the meeting.
On that basis, the recommendations were supported.
RESOLVED:
(a) That the draft Statement of Accounts 2023/24 (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 this Committee for final approval on 25 November 2024.