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  • Decision details

    NORTH WALES CORPORATE JOINT COMMITTEE'S STATEMENT OF ACCOUNTS FOR 2025/26 AND RELEVANT AUDIT

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    Decision status: Approved

    Is Key decision?: No

    Is subject to call in?: No

    Decision:

    The ISA 260 report by Audit Wales was considered.

     

    The CJC's Final Statement of Accounts (post-audit) for 2025/26 was considered.

    Publication date: 15/10/2026

    Date of decision: 15/10/2026

    Decided at meeting: 15/10/2026 - North Wales CJC Governance & Audit Sub-committee

    Accompanying Documents:

    • Accounts Report following audit 2025-26 (S) pdf icon PDF 191 KB
    • CJC Statement of Accounts 2025-26 - following audit - FINAL pdf icon PDF 850 KB
    • 5489A2026 NWCJC Audit of Accounts Report 2025-26 pdf icon PDF 747 KB