Issue - meetings
Meeting: 13/01/2023 - North Wales Corporate Joint Committee (Item 7)
7 NORTH WALES CORPORATE JOINT COMMITTEE'S STATEMENT OF ACCOUNTS FOR 2021/22. 
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Dewi A Morgan, CJC’s Chief Finance Officer and Sian Pugh, CJC’s Group Accountant to present the statutory Statement of Accounts for the 2021/22 financial year.
Additional documents:
Decision:
To approve the North Wales Corporate Joint Committee’s (CJC) Statement
of Accounts for 2021/22 and the Chair was permitted to sign the statement in
Appendix 1, before it was submitted to Audit Wales.
Minutes:
The report was presented by Sian
Pugh (CJC Group Accountant).
DECISION
To approve the North Wales Corporate Joint
Committee’s (CJC) Statement of Accounts for 2021/22 and the Chair was permitted
to sign the statement in Appendix 1, before it was submitted to Audit Wales.
DISCUSSION
The report was submitted, noting
that it had recently become clear that a formal annual statement was needed for
the 2021/22 financial year, although there had been no transactions for the
North Wales CJC. It was noted, as a matter of
formality, the report which confirmed that there were no transactions during
the 2021/22 financial year, and the annual statement in Appendix 1 for the
approval of the Joint Committee, in order to comply
with the relevant statutory requirements.
The Joint Committee was asked to approve the North
Wales Corporate Joint Committee's (CJC) Statement of Accounts for 2021/22, and
for the Chair to sign the statement seen in Appendix 1 before it was submitted
to Audit Wales.