Issue - meetings

Audit Wales - Closure of Accounts 2023/2024

Meeting: 22/11/2024 - Governance and Audit Committee (Item 5)

5 Closure of Accounts 2023/2024 pdf icon 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.