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  • Issue - decisions

    FINAL ACCOUNTS

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    18/01/2024 - FINAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 AND RELEVANT AUDIT

    DECISION:

     

    • To accept and approve the 'ISA260’ Report by Audit Wales in respect of Cyngor Gwynedd
    • To accept and approve the Statement of Accounts for 2022/23 (post-audit) - the Chair of the Committee to certify the Statement of Responsibilities regarding the Statement of Accounts 
    • The Chair of the Committee and the Head of Finance Department to certify the Letter of Representation electronically
    • To congratulate the officers for their work of securing an unqualified statement