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Governance and Audit Committee
Wednesday, 26th July 2023 at 10:00am
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- Minutes - Gov & Audit - 14.06.23 final, opens in new tab
- Draft Statement of Accounts 2022/23, opens in new tab
- Enc. 1 - Draft Statement of Accounts 2022/23, opens in new tab
- Enc. 2 - Audit Wales letter, opens in new tab
- Supplementary Financial Information to Draft Statement of Accounts 2022/23, opens in new tab
- Enc. 1 - Supplementary Financial Information, opens in new tab
- Treasury Management Annual Report 2022/23 and Treasury Management Update Q1 2023/24, opens in new tab
- Enc. 1 - Reporting cycle 2023-24, opens in new tab
- Enc. 2 - Draft Annual Report 2022/23, opens in new tab
- Enc. 3 - Investment portfolio as at 30-06-23, opens in new tab
- Enc. 4 - Long term borrowing as at 30-06-23, opens in new tab
- Enc. 5 - Short term borrowing as at 30-06-23, opens in new tab
- Enc. 6 - Treasury Management indicators as at 30-06-23, opens in new tab
- Certification of Grants and Returns 2021/22, opens in new tab
- Enc. 1 - Audit Wales report, opens in new tab