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    • Issue - meetings

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

    • Issue Details
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    • Related Decisions
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    Meeting: 15/10/2026 - North Wales CJC Governance & Audit Sub-committee (Item 9.)

    9. NORTH WALES CORPORATE JOINT COMMITTEE'S STATEMENT OF ACCOUNTS FOR 2025/26 AND RELEVANT AUDIT pdf icon PDF 191 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 9. pdf icon PDF 850 KB
    • 5489A2026 NWCJC Audit of Accounts Report 2025-26, item 9. pdf icon PDF 747 KB

    Decision:

    The ISA 260 report by Audit Wales was considered.

     

    The CJC's Final Statement of Accounts (post-audit) for 2025/26 was considered.