Issue - decisions

Draft Statement of Accounts 2022/23

04/08/2023 - Draft Statement of Accounts 2022/23

(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.