Agenda item
Statement of Accounts 2015/16 and Annual Compliance Reports
Report of the Director Corporate Resources attached
Appendix 7 Annexe B & C are not for publication as they contain exempt information of the description in Paragraph 14 and 21 of Schedule 12A of the Local Government Act 1972
Supporting documents:
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SOA Covering Report to Council 15-16 Final, item 69.
PDF 137 KB -
Appendix 1 - Binder1, item 69.
PDF 6 MB
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Appendix 2 – Audit of Financial Statements Report for City of Cardiff Council including Final Letter of Representation, item 69.
PDF 375 KB
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Appendix 3 – Audit of Financial Statements for Cardiff and Vale of Glamorgan Pension Fund including Final Letter of Representation, item 69.
PDF 457 KB
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Appendix 4 0914.amh.jmc.CPHA Joint Committee ISA260 letter, item 69.
PDF 144 KB
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Appendix 5 - 495A2016_Cardiff Harbour ISA 260 2015-16, item 69.
PDF 345 KB
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Appendix 6 - Summary of Accounts 15-16 - Final, item 69.
PDF 484 KB
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Appendix 7 - TM Annual Report 2015-2016, item 69.
PDF 170 KB
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Appendix 7 - Annexe A Appendix 1 - TM Annual Report 2015-2016, item 69.
PDF 22 KB
- Restricted enclosure View the reasons why document 69./10 is restricted
- Restricted enclosure View the reasons why document 69./11 is restricted
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Appendix 7 - Annexe D - TM Annual Report 2015-2016, item 69.
PDF 45 KB