Decision details
Decision Maker: Governance and Audit Committee
Decision status: Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
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:
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