Statement of accounts
2022/23
At the Town Council meeting held on 15 May 2023 the Annual Return which comprises the accounting statements, the annual governance statement, and the internal audit report was approved. The accounting statements in the form of an Annual Return have been published – see link below. The date from which electors can exercise their rights under the Public Audit (Wales) Act 2004 has been notified by the Auditor General as 20 working days commencing 3 July 2023 and ending 28 July 2023. Audit Wales has completed the audit of the Annual Return for 2022-23 and issued an unqualified audit opinion which can be viewed in the Certified Annual Return below.
Notice of Completion of Audit 2022-23
Certified Annual Return 2022-23
Notice of appointment of the date for the exercise of elector’s rights
Payment to Members of CTC 2022-23
2021/22
The Accounts and Audit (Wales) Regulations 2014 set out the requirements for preparing the annual accounts.
At the Town Council meeting held on 16th May 2022 the Annual Return which comprises the accounting statements, the annual governance statement, and the internal audit report, was approved and submitted to Audit Wales. The accounting statements in the form of an Annual Return have been published – see link below.
The notice of elector’s rights sets out the inspection period for the accounting statements – see link below.
The Auditor General has appointed Monday 12 September 2022 as the date from which electors can exercise their rights under the Public Audit (Wales) Act 2004.
Notice of Conclusion of Audit 2021-22
Certified Annual Return 2021-22
Notice of appointment of the date for the exercise of elector’s rights
2020/21
At the Town Council meeting held on 17 May 2021 the Annual Return, which includes the accounting statements, the annual governance statement, and the internal audit report, was approved and submitted to Audit Wales.
The notice of elector’s rights sets out the inspection period for the accounting statements – see link below. During the period specified it will be necessary to make an appointment and respect any Covid 19 secure measures still in force.
The Auditor General has appointed Monday 20 September 2021 as the date from which electors can exercise their rights under the Public Audit (Wales) Act 2004.
The accounting statements in the form of an annual return have been published – see link below. The Auditor General issued an unqualified audit opinion on 25 January 2022.
Electors Rights Notice Financial Year ending 31 March 2021
2019/20
The Accounts and Audit (Wales) Regulations 2014 set out the requirements for preparing the annual accounts.
BDO LLP on behalf of the Auditor General for Wales completed the audit for 2019/20 on 15th December 2020. In accordance with the Regulations the Town Council has published the Notice of Conclusion of the Audit, together with the Accounting Statements, the Annual Governance Statement (Parts 1 and 2), the Auditor General for Wales Audit Certificate, and the Issues Arising from the audit. Use the links below to access all the information.
Notice of Conclusion of Audit 15.12.20
Annual Return 2019-20 15.12.20
Issues Report AR 2019-20 15.12.20
Annual_Return_2020_Electronic__English_FINAL inc Internal Audit Report
Notice of elector’s rights financial year 2019-20
2018/19
Notice of Conclusion of Audit 2018/19
Notice of appointment of date for the exercise of Electors Rights 201
