5 Closure of Accounts 2023/2024 PDF 166 KB
Additional documents:
Decision:
That Members of
the Governance and Audit Committee:
·
Approve the Letter of representation, included in Appendix
1.
·
Approve the final 2023/24 Statement of Accounts as included
in Appendix 2.
·
Note the Annual Governance Statement included in Appendix 3.
· Authorise the
Chair of Governance and Audit Committee to provide their electronic signature
for both the Letter of Representation and the Statement of Accounts.
Minutes:
Officers
provided an overview to the circulated report.
Officers
thanked Audit Wales and Officers from Neath Port Talbot Council for all the
work they have done with preparing the accounts.