Issue - decisions

Draft Statement of Accounts 2019/20

25/08/2020 - Draft Statement of Accounts 2019/20

(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.