Eitem Agenda
Datganiad Cyfrifon Terfynol ar gyfer 2017-18 (gan gynnwys yr AGS)
- Cyfarfod Pwyllgor Llywodraethu ac Archwilio, Dydd Mawrth, 18fed Medi, 2018 2.00 pm (Item 31.)
- Gweld y datganiadau o gysylltiad ar gyfer eitem 31.
Dogfennau ategol:
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5.2 - Covering Report for Audit Committee Sept 2018, eitem 31.
PDF 121 KB -
5.2 - Appendix 1 - Statement of Accounts 2017-18 - County Council of the..., eitem 31.
PDF 5 MB
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5.2 - Appendix 2 - Statement of Accounts 2017-18 - Cardiff and Vale of G..., eitem 31.
PDF 2 MB
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5.2 Appendix 3 - Annual Governance Statement 2017-18, eitem 31.
PDF 1 MB
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5.2 - Appendix 4 Response to specific queries raised by Audit Commitee -..., eitem 31.
PDF 68 KB
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5.2 - Appendix 5 - 802A2018-19 Cardiff Council Audit of Financial Statem..., eitem 31.
PDF 172 KB
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5.2 - Appendix 6 - 801A2018-19 CV Pension Fund Audit of Financial Statem..., eitem 31.
PDF 139 KB
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5.2 - Appendix 7 - 806A2018-19 CCC Cardiff Harbour Authority Audit of Fi..., eitem 31.
PDF 139 KB