Issue details

Statement of Accounts 2013/14

To present to Members of the Audit Committee the Statement of Accounts for 2013/14, incorporating those changes agreed with the Wales Audit Office (WAO) during the course of the audit.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 09/06/2014

Decision due: 24 Sep 2014 by Audit Committee

Lead director: Corporate Finance Manager

Department: People and Resources

Contact: Gary Ferguson Email:


Agenda items


  • Statement of Accounts 2013/14