Finance incl. External Audits
Audit 2019/2020
The Notice of Conclusion of Audit has now been received from the External Auditor and is shown here along with the Annual Statement (last statement of approved accounts) here and the Auditor’s Report shown here
Attached is the Notice of Appointment of Date for the Exercise of Electors’ Rights under the Public Audit (Wales) Act 2004
Budget 2020/2021
Audit 2018/2019
The Notice of Conclusion of Audit has now been received from the External Auditor and is shown here.
Attached is the Notice of Appointment of Date for the Exercise of Elector’s Rights.
Budget 2018/2019
Independent Remuneration Panel Wales – Annual Statement of Payments
The following payments were made up to the year ending 31st March 2020 Download here>
The following payments were made up to the year ending 31st March 2019 Download here>
The following payments were made up to the year ending 31st March 2018 Download here>
Audit 2017/2018
Conclusion of Audit
The External Audit has now been concluded for 2017/18. Please see the Conclusion of Audit notice attached here.
Please see the notice attached on the audit opinion for the year ended 31st March 2018 and the Accounting Statement which is subject to audit.
Notice of Appointment of Date for the Exercise of Elector’s Rights – Accounts For The Year Ended 31/3/18
Independent Remuneration Panel Wales – Annual Statement of Payments
The following payments were made up to the year ending 31st March 2017.
Audit 2016/2017
The External Audit has now been concluded for 2016/ 2017 and the relevant documents are shown below.
Conclusion of Audit 2016 2017
2016 – 2017 Annual Audit Statement
2016 – 2017 Auditor General for Wales Report
Audit 2015/2016
Conclusion of Audit 2015 2016
