Agenda item
Final Statement of Accounts for 2018-19
Supporting documents:
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5.2 - Covering Report for Audit Committee final Sept 2019, item 29.
PDF 208 KB -
5.2 - App 1 Cardiff Council Statement of Accounts 2018-19, item 29.
PDF 5 MB
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5.2 - App 2 Cardiff & Vale of Glamorgan Pension Fund SOA 2018-19, item 29.
PDF 1 MB
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5.2 - App 3 Annual Governance Statement 2018-19, item 29.
PDF 575 KB
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5.2 - App 4 Misstatements Flows chart for Audit committee, item 29.
PDF 825 KB
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5.2 - App 5 Cardiff Council Audit of Financial Statements Report, item 29.
PDF 308 KB
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5.2 - App 6 Cardiff Harbour Authority Audit of Financial Statements Report, item 29.
PDF 291 KB
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5.2 - App 7 Cardiff and Vale Pension Fund Audit of Financial Statements Report, item 29.
PDF 290 KB