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  1. Page 4 of 22 - Audit of Accounts Report – The County Council of the City and County of Cardiff Introduction 1 We summarise the main findings from our audit of your 2020-21 statement of accounts in this report. 2 We have already discussed these issues with the Corporate Director of Resources and Head of Finance.

  2. This is our audit summary for Cardiff Council. It shows the work completed since the last Annual Audit Summary, which was issued in January 2021. Our audit summary forms part of the Auditor General for Wales’ duties. More information about these duties can be found on our website.

  3. This report presents the 2020/21 Statement of Accounts for the County Council of the City and County of Cardiff (the Council). It sets out our financial performance for the past year and is...

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  4. The governance arrangements detailed in this Annual Governance Statement (AGS) are documented in consideration of the Councils areas of responsibility, and the extent to which the Council is...

  5. During the financial year, we will provide notifications on when the statement of accounts may be available to view. We will also provide updates on our preparation, audit, and publication of our...

  6. As at 31 March 2020, the Council had £69 million of usable financial reserves. This is equivalent to 10% of the Council’s annual spend on services, joint sixth lowest percentage of the 22 unitary councils in Wales.

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  8. May 31, 2021 · The Responsible Financial Officer has not signed and certified the accounts for the year ended 31 March 2021. Due to the COVID-19 outbreak, the authority has diverted resources to support key frontline services and the statement of accounts has not yet been prepared.