• Calendar
  • Committees
  • Community Councils
  • Consultations
  • Decisions
  • Election results
  • ePetitions
  • Forthcoming Decisions
  • Forward Plans
  • Library
  • Meetings
  • Outside bodies
  • Search documents
  • Subscribe to updates
  • Your councillors
  • Your MPs
  • Your MEPs
  • What's new
  • Issue - meetings

    FINAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 AND RELEVANT AUDIT

    • Issue Details
    • Issue History
    • Related Decisions
    • Related Meetings
     

     

    Meeting: 02/02/2024 - North Wales Economic Ambition Board (Item 5)

    5 FINAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 AND RELEVANT AUDIT pdf icon PDF 591 KB

    Dewi Morgan (Host Authority Head of Finance and Statutory Finance Officer) and Sian Pugh (Host Authority Assistant Head of Finance) to present the report.

    Additional documents:

    • Appendix 1, item 5 pdf icon PDF 1 MB
    • Appendix 2, item 5 pdf icon PDF 404 KB

    Decision:

    1.     'ISA260’ report by Audit Wales in respect of NWEAB

    2.     NWEAB’s final Statement of Accounts for 2022/23 (post-audit)

     

    Minutes:

    The report was submitted by the Finance Officer.

     

    RESOLVED

     

    1.     To approve the 'ISA260’ report by Audit Wales in respect of NWEAB

    2.     To approve NWEAB’s final Statement of Accounts for 2022/23 (post-audit)

     

    REASONS FOR THE DECISION

     

    The Chair, together with the Head of Finance, are required to certify the Letter of Representation, electronically (Appendix 1) after the NWEAB approve the above. The Auditor General for Wales (Adrian Crompton) will issue the Certificate on the accounts.

     

    DISCUSSION

     

    It has been confirmed that the annual Statement of Accounts has been prepared in accordance with the Code of Practice on Local Authority Accounting, and has been verified by Audit Wales. It was noted that Audit Wales were the external auditors of NWEAB, and had reviewed the statements. Attention was drawn to the fact that Audit Wales intended to publish an unqualified audit opinion on this year's accounts, when the Board will have issued a Letter of Representation based on what is set out in Appendix 1. The need for the Chair and the Statutory Finance Officer to sign that letter before forwarding it was explained.

     

    It was explained that Appendix 3 referred to corrections he made to the accounts during the audit. One correction was detailed as the result of correcting information received by the actuary from the perspective of information about the pension commitment. It was explained that the second correction related to an item which had been included in the cash flow statement where it should not. It was confirmed there was no impact on Total Comprehensive Income and Expenditure or the pension reserve fund closure situation.

     

    The relevant officers of Audit Wales and Cyngor Gwynedd's Finance Department were thanked for their work.

     


     

  • Last 7 days
  • Month to date
  • Year to date
  • The previous Month
  • All Dates Before
  • All Dates After
  • Date Range
Start Date
PrevNext
August 2025
SuMoTuWeThFrSa
     12
3456789
10111213141516
17181920212223
24252627282930
31      
End Date
PrevNext
August 2025
SuMoTuWeThFrSa
     12
3456789
10111213141516
17181920212223
24252627282930
31      
  • Y saith diwrnod diwethaf
  • Y mis hyd yma
  • Y flwyddyn hyd yma
  • Y mis blaenorol
  • Pob dyddiad cyn hynny
  • Pob dyddiad ar ôl hynny
  • Ystod y dyddiadau
Start Date
BlaenorolNesaf
Awst 2025
LlMaMeIaGwSaSu
    123
45678910
11121314151617
18192021222324
25262728293031
End Date
BlaenorolNesaf
Awst 2025
LlMaMeIaGwSaSu
    123
45678910
11121314151617
18192021222324
25262728293031