Each year we are legally required to have our accounts audited by the Auditor General for Wales. Prior to this date, any interested person has the opportunity to inspect and make copies of the accounts and all books, deeds, contracts, bills, vouchers and receipts etc. relating to them for 20 working days on reasonable notice.
By consulting the following links you can view the following documents that will be submitted to Audit Wales:
- Our Accounting Statements 2019-20
- The Internal Audit report (page 6)
- The Internal Audit report (page 7)
- Llangan CC’s approval of the accounting statements
Full details of how you can view and inspect the accounts are contained in this Notice, which you can view by following this link.
Please note that this year the accounts are being published without any certificate, opinion, or report issued, given or made by the Auditor General, due to the impact of Covid-19. We are required to issue a Notice to this effect, which can be viewed here.
Last modified: September 1, 2020