Decision status: Recommendations Approved
Is Allweddol decision?: No
Is subject to call in?: No
1.
That the draft annual report and financial statements for the year ended
31 March 2021, as detailed in the circulated report, be approved.
2.
That the draft annual report and financial statements be submitted to
the Wales Audit Office for independent examination.
3.
That the submission of the accounts to the Charity Commission, should no
material changes bee identified by Wales Audit Office, be approved.
Publication date: 28/07/2021
Date of decision: 28/07/2021
Decided at meeting: 28/07/2021 - Cabinet (Finance) Sub Committee
Accompanying Documents: