Decision details
Decision Maker: Governance and Audit Committee
Decision status: Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
·
To accept and approve the 'ISA260’ report
by Audit Wales in respect of Gwynedd Council
·
To
accept and approve the Statement of Accounts for 2020/21 (post-audit)
·
The
Chair of the Committee and the Head of Finance Department to certify the Letter
of Representation electronically
Publication date: 14/10/2021
Date of decision: 14/10/2021
Decided at meeting: 14/10/2021 - Governance and Audit Committee
Accompanying Documents:
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