Agenda item
Compliance Reports 2018/19 - Statement of Accounts, Annual Governance Statement and Annual Treasury Management Report.
Report of the Director Corporate Resources
Annexe B and C of Appendix 9 are not for publication as they contain exempt information of the description in Paragraphs 14 and 21 of Parts 4 and 5 of Schedule 12A of the Local Government Act 1972.
Supporting documents:
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Ag. Item 9 - Council Accounts and Strategy 2018-2019 Cover Report, item 77.
PDF 134 KB -
Ag. Item 9 - App 1 Cardiff Council Statement of Accounts 2018-19, item 77.
PDF 5 MB
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Ag. Item 9 - App 2 Cardiff Vale of Glamorgan Pension Fund SOA 2018-19, item 77.
PDF 1 MB
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Ag. Item 9 - App 3 Annual Governance Statement 2018-19, item 77.
PDF 494 KB
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Ag. Item 9 - App 4 Misstatements Flows Chart, item 77.
PDF 825 KB
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Ag. Item 9 - App 5 Cardiff Council ISA 260, item 77.
PDF 308 KB
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Ag. Item 9 - App 6 Cardiff and Vale Pension Fund ISA 260, item 77.
PDF 290 KB
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Ag. Item 9 - App 7 Cardiff Harbour Authority ISA 260, item 77.
PDF 290 KB
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Ag. Item 9 - App 8 Cardiff Port Health Authority Annual Return 31.03.19, item 77.
PDF 530 KB
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Ag. Item 9 - App 9 Treasury Management Annual Report 2018-2019, item 77.
PDF 623 KB
- Restricted enclosure View the reasons why document 77./11 is restricted