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  • Decision details

    APPROVE THE INDEPENDENT AUDITOR'S REPORT ON GwE ACCOUNTS

    • Find out more about this issue

    Decision Maker: GwE Joint Committee

    Decision status: For Determination

    Is Key decision?: No

    Is subject to call in?: No

    Purpose:

    The Statutory Officers were consulted to seek their views, which have been included in the report.

     

    Decision:

    To receive and approve the report on behalf of the Auditor General for Wales, to approve the 2021-22 accounts, and to authorise the Chair to sign the letter of representation on behalf of the Joint Committee.

     

    Publication date: 23/11/2022

    Date of decision: 23/11/2022

    Decided at meeting: 23/11/2022 - GwE Joint Committee

    Accompanying Documents:

    • Final Accounts Report GwE Joint-Committee 23-11-22 pdf icon PDF 333 KB
    • Statements of Accounts GwE 2021-22 pdf icon PDF 2 MB
    • ISA 260 pdf icon PDF 344 KB