1. To note and accept the Corporate Joint Committee's
actual expenditure for 2022/23 as submitted in Appendix 1 to the report.
2. To obtain the approval of the Corporate Joint
Committee to the underspend in 2022/23 and for this underspend to be
transferred to a reserve fund to be earmarked to finance future one-off costs.
3. To approve the Corporate Joint Committee’s Official
Annual Return for 2022/23 (subject to External Audit), in line with the
statutory deadline of 31 May 2023. It has been duly completed and certified by
Cyngor Gwynedd's Head of Finance, as the Statutory Finance Officer for the
Corporate Joint Committee (Appendix 2).