Agenda

Extraordinary Meeting of the Governance and Audit Committee , Council Offices, Llangefni and virtually via Zoom, Governance and Audit Committee - Wednesday, 27th November, 2024 3.00 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 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.

Statement of the Accounts 2023/24 and ISA 260 Report pdf icon PDF 1 MB

To present the following –

 

·      The report of the Director of Function (Resources)/Section 151 Officer – Statement of the Accounts 2023/24

·      The report of the Head of Profession (HR) and Transformation – Annual Governance Statement 2023/24

·      The report of External Audit on the audit of the 2023/24 financial statements (ISA 260 report)

 

Additional documents: