FINANCE (AND HR) COMMITTEE MEMBERS: Cllrs Carole Derbighshire-Styles (committee Vice Chair), John Rostron, Chris Jones, Edwin Jones and Katrina Flanagan.
Annual Report for year-end march 2021 Page 1
Annual Report for year-end march 2021 Page 2
Annual Report for year-end march 2021 Page 3
Annual Report for year-end march 2021 Page 4
Annual Report for year-end march 2021 Page 5
Annual Report for year-end march 2021 Page 6
There is no External Audit completed for 2020 – 2021 as we have a dispensation with Audit Wales, see public notice above. There is no External Auditor Report for 2019-2020 because, like many other councils, the external auditors were stopped midway due to COVID and the annual External Auditors Report has not been completed. This is beyond the Councils control.
This page contains the latest Financial & Budgetary Control Reports, Annual Returns, Issues Arising Reports from the External Auditor and Action Plans, and minutes of the Finance/HR Committee for 2018 and 2019.
Terms of Reference for The Finance and HR Committee:
Minutes of Finance and HR 2018Finance HR committee Minutes Sept 2018 Finance HR committee Minutes July 2018 Finance HR committee Minutes June 2018 Finance HR committee Minutes May 2018 Finance-Committee-Minutes-3rd April-2018
Financial & Budgetary Control Report to 31st December 2017Financial Reports to 31st December 2017
Finance Committee Internal Audit ChecklistsQ1 & 2 2017-18 Internal Audit by Finance Committee
Annual Return 2016-2017 Financial Year with External Auditor ReportAnnual Return 2016-2017 Issues Arising Report 2016-2017
Council’s Action Plan to address External Auditor Reportscorwen1718DraftIAreport (1) Action Plan for External Audit Report