Issue - meetings
Meeting: 13/07/2022 - GwE Joint Committee (Item 10)
10 STATEMENT OF THE 2021-2022 ACCOUNTS 
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To accept
information from the report and receive any feedback.
Additional documents:
Decision:
To receive and approve
GwE's Statement of Accounts (subject to audit) for 2021-2022.
Minutes:
The report was presented by the Host Authority's Head of Finance
Department. It was noted that the
statement followed a statutory format, and that it compared expenditure and
income for the 2021-2022 financial year with the previous financial year (with
adjustments where necessary to ensure that the comparison was a fair reflection
of the situation). It was noted that the Head of Finance Department had signed
the draft statements on 30 May 2022, which was within the statutory deadline.
The documents would be submitted to Audit Wales for inspection, and the final
Statement and the auditors' report would be submitted to the 23 November 2022
meeting of the Joint Committee for approval.
RESOLVED
To receive and
approve GwE's Statement of Accounts (subject to
audit) for 2021-2022.