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  • Issue - meetings

    NORTH WALES CORPORATE JOINT COMMITTEE'S STATEMENT OF ACCOUNTS FOR 2025/26 AND RELEVANT AUDIT

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    Meeting: 25/09/2026 - North Wales Corporate Joint Committee (Item 7.)

    7. NORTH WALES CORPORATE JOINT COMMITTEE'S STATEMENT OF ACCOUNTS FOR 2025/26 AND RELEVANT AUDIT pdf icon PDF 219 KB

    Dewi A. Morgan, Head of Finance (CJC’s Statutory Finance Officer) and Sian Pugh, Assistant Head of Finance to present the report.

    Additional documents:

    • CJC Statement of Accounts 2025-26 - following audit - FINAL, item 7. pdf icon PDF 975 KB
    • 5489A2026 NWCJC Audit of Accounts Report 2025-26, item 7. pdf icon PDF 747 KB

    Decision:

    To consider and approve the ISA 260 report by Audit Wales for the CJC.

     

    To consider and approve the CJC's Final Statement of Accounts (post-audit) for 2025/26.