Agenda

Hybrid Meeting - Council Offices, Llangefni/Virtually via Zoom, Governance and Audit Committee - Wednesday, 18th January, 2023 2.00 pm

A number of council meetings are live-streamed.

All meetings are also uploaded after the event onto the our webcasting site.

Venue: Committee Room 1 - Council Offices and virtually via Zoom

Contact: Ann Holmes 01248 752518 

Items
No. Item

1.

Declaration of interest

To receive any declaration of interest by any Member or Officer in respect of any item of business.

2.

Minutes of the Previous Meeting pdf icon PDF 317 KB

To present the minutes of the previous meeting of the Governance and Audit Committee held on 8 December, 2022.

3.

Statement of the Accounts 2021/22 and ISA 260 Report pdf icon PDF 2 MB

To present the following –

 

·                    The report of the Director of Function (Resources)/Section 151 Officer – Statement of the Accounts 2021/22

 

·                    The report of the Head of Profession (HR) and Transformation – Annual Governance Statement 2021/22

 

·                    The report of External Audit on the audit of the 2021/22 financial statements (ISA 260 report)

 

Additional documents: