Financial Reports

FINANCE (AND HR) COMMITTEE MEMBERS: Cllrs Carole Derbighshire-Styles (committee Vice Chair), John Rostron, Chris Jones, Edwin Jones and Katrina Flanagan.

Notice of audit delay 2021 Hysbysiadau 2021

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:

Finance and HR Committee terms of Reference June 2019 &d

External Audit Form 2019 a External Audit Form 2019 b External Audit Form 2019 c External Audit Form 2019 d

Minutes of Finance and HR 2018

Finance HR committee Minutes Sept 2018 Finance HR committee Minutes July 2018 Finance HR committee Minutes June 2018 Finance HR committee Minutes May 2018
Approved Finance-Committee-Minutes-5th-March-2018-with-Agenda
Finance-Committee-Minutes-3rd April-2018
Financial & Budgetary Control Report to 31st December 2017
Financial Reports to 31st December 2017
Finance Committee Internal Audit Checklists
Q1 & 2 2017-18 Internal Audit by Finance Committee
Annual Return 2016-2017 Financial Year with External Auditor Report
Annual Return 2016-2017 Issues Arising Report 2016-2017
Council’s Action Plan to address External Auditor Reports
corwen1718DraftIAreport (1) Action Plan for External Audit Report