Issue - meetings
Meeting: 21/06/2024 - North Wales Corporate Joint Committee (Item 8)
8 2023/24 OUT-TURN REPORT AND ANNUAL RETURN 
PDF 521 KB
Dewi A Morgan, CJC Head of Finance
(Statutory Finance Officer)
and Sian Pugh, CJC Assistant
Head of Finance to provide
the Corporate Joint Committee (CJC) with the final out-turn position for 2023/24 and to obtain approval
of the Official Annual Return for 2023/24.
Additional documents:
- Item 8 - Appendix 1 - 2023-24 Out-turn Report and Annual Return, item 8
PDF 449 KB
- Item 8 - Appendix 2 - 2023-24 Out-turn Report and Annual Return, item 8
PDF 450 KB
Decision:
1. To note and accept
the Corporate Joint Committee's actual expenditure for 2023/24 as submitted in
Appendix 1 to the report.
2. To obtain the
approval of the underspend in 2023/24 to a reserve fund to be earmarked to fund
future one-off costs.
3. To approve the Joint Committee’s Official Annual
Return for 2023/24 (subject to External Audit), in line with the statutory
deadline of 30 June 2024. (It has been duly completed and certified by Cyngor
Gwynedd's Head of Finance, as the Statutory Finance Officer for the Joint
Committee (Appendix 2 of the report)).
Minutes:
The report was presented by Sian Pugh, Assistant Head of Finance.
RESOLVED:
1.
To note and accept the
Corporate Joint Committee's actual expenditure and income for 2023/24 as
submitted in Appendix 1 to the report.
2.
To approve the transfer of
the underspend in 2023/24 to a reserve fund to be earmarked to fund future
one-off costs.
3.
To approve the Joint Committee’s Official Annual Return for 2023/24
(subject to External Audit), in line with the statutory deadline of 30 June 2024.
(It has been duly completed and certified by Cyngor Gwynedd's Head of Finance,
as the Statutory Finance Officer for the Joint Committee (Appendix 2 of the
report)).