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  • Issue - meetings

    APPROVE THE INDEPENDENT AUDITOR'S REPORT ON GwE ACCOUNTS

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    Meeting: 23/11/2022 - GwE Joint Committee (Item 5)

    5 APPROVE THE INDEPENDENT AUDITOR'S REPORT ON GwE ACCOUNTS pdf icon PDF 333 KB

    To submit –

    ·       The Statement of Accounts post-audit;

    ·       The Wales Audit Office’s report;

    ·       Letter of representation.

     

    Additional documents:

    • Statements of Accounts GwE 2021-22, item 5 pdf icon PDF 2 MB
    • ISA 260, item 5 pdf icon PDF 344 KB

    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.

     

    Minutes:

    The report was presented by the Head of Finance Department who confirmed that the Members of the Joint Committee had already received the information in draft form (13 July), but an Officer from Audit Wales had now approved the accounts.  He referred to three corrections that had been made to the accounts during the audit, these were highlighted in Appendix 3 as follows:

     

    Updating the number of staff in some pay bands

    Grant funding amounts – in which lines they appear within the accounts (see the explanation)

    A couple of typos, which have now been corrected.

     

    The Audit Wales Officer elaborated on the above, and confirmed that the report showed a clear and fair picture, drawing attention to the following matters:

     

    Page 4 - 441

    Independent working 

    Electronic signatures

     

    She confirmed that they were not matters of significance, and that there were no misstatements.

     

    Thanks were expressed for the detailed reports and for the joint-working. 

     

    RESOLVED

     

    To accept 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.

     


     

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