Agenda item
Statement of Accounts 2016/17 and Annual Compliance Reports
Report of the Director Corporate Resources
Appendix 7 Annexe B and C are not for publication as they contain exempt information of the description in Paragraphs 14 and 21 of Parts 4 and 5 of Schedule 12 of the Local Government Act 1972.
Supporting documents:
-
Item 7 - Statement of Accounts 16-17 & Annual Treasury Management Report 16-17, item 55.
PDF 320 KB -
Item 7 - App 1 Statement of Accounts 2016-17, item 55.
PDF 6 MB
-
Item 7 - App 2 WAO - Audit of the Financial Statements Report County Council of the City County of Cardiff, item 55.
PDF 132 KB
-
Item 7 - App 3 Audit of the Financial Statements Report 2016-17 (ISA 260) including Letter of Representation – Cardiff and Vale of Glamorgan Pension Fund, item 55.
PDF 125 KB
-
Item 7 - App 4 Audit of Annual Return Cardiff PHA 2016-17, item 55.
PDF 76 KB
-
Item 7 - App 5 Audit of the Financial Statements Report 2016-17 (ISA 260) including Letter of Representation – Cardiff Harbour Authority, item 55.
PDF 129 KB
-
Item 7 - App 6 Summary of Accounts 2016-17, item 55.
PDF 284 KB
-
Item 7 - App 7 Treasury Management Annual Report 2016-2017, item 55.
PDF 411 KB
-
Item 7 - App 7 Annexe A, item 55.
PDF 292 KB
- Restricted enclosure View the reasons why document 55./10 is restricted
- Restricted enclosure View the reasons why document 55./11 is restricted
-
Item 7 - App 7 Annexe D, item 55.
PDF 178 KB
-
Item 7 - App 8 Audit Report, item 55.
PDF 132 KB