• Calendar
  • Committees
  • Community Councils
  • Consultations
  • Decisions
  • Election results
  • ePetitions
  • Forthcoming Decisions
  • Forward Plans
  • Library
  • Meetings
  • Outside bodies
  • Search documents
  • Subscribe to updates
  • Your councillors
  • Your MPs
  • Your MEPs
  • What's new
  • Decision details

    FINAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 AND RELEVANT AUDIT

    • Find out more about this issue

    Decision Maker: Governance and Audit Committee

    Decision status: Approved

    Is Key decision?: No

    Is subject to call in?: No

    Purpose:

    THE RESULT OF THE VOTE

     

    In favour

    13

    Against

    0

    Abstentions

    0

     

    Decision:

    DECISION:

     

    • To accept and approve the 'ISA260’ Report by Audit Wales in respect of Cyngor Gwynedd
    • To accept and approve the Statement of Accounts for 2022/23 (post-audit) - the Chair of the Committee to certify the Statement of Responsibilities regarding the Statement of Accounts 
    • The Chair of the Committee and the Head of Finance Department to certify the Letter of Representation electronically
    • To congratulate the officers for their work of securing an unqualified statement

     

    Publication date: 18/01/2024

    Date of decision: 18/01/2024

    Decided at meeting: 18/01/2024 - Governance and Audit Committee

    Accompanying Documents:

    • FINAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 pdf icon PDF 208 KB
    • Statement of Accounts 2022.23 pdf icon PDF 2 MB
    • Cyngor Gwynedd 22-23 ISA260 pdf icon PDF 390 KB

     

  • Last 7 days
  • Month to date
  • Year to date
  • The previous Month
  • All Dates Before
  • All Dates After
  • Date Range
Start Date
PrevNext
May 2025
SuMoTuWeThFrSa
    123
45678910
11121314151617
18192021222324
25262728293031
End Date
PrevNext
May 2025
SuMoTuWeThFrSa
    123
45678910
11121314151617
18192021222324
25262728293031
  • Y saith diwrnod diwethaf
  • Y mis hyd yma
  • Y flwyddyn hyd yma
  • Y mis blaenorol
  • Pob dyddiad cyn hynny
  • Pob dyddiad ar ôl hynny
  • Ystod y dyddiadau
Start Date
BlaenorolNesaf
Mai 2025
LlMaMeIaGwSaSu
   1234
567891011
12131415161718
19202122232425
262728293031 
End Date
BlaenorolNesaf
Mai 2025
LlMaMeIaGwSaSu
   1234
567891011
12131415161718
19202122232425
262728293031