Agenda item
Draft Statement of Accounts for 2019-20 and Audit Update
- Meeting of Governance and Audit Committee, Tuesday, 8th September, 2020 2.00 pm (Item 27.)
- View the declarations of interest for item 27.
includes:
· Draft Statement of Accounts 2019/20 for Cardiff Council including Cardiff Harbour Authority and Trust Funds
· Draft Statement of Accounts 2019/20 for Cardiff and Vale of Glamorgan Pension Fund
Supporting documents:
-
4.2 Audit Committee -Draft Statement of Accounts 2019-20 and Audit Wales update, item 27.
PDF 209 KB -
4.2 Appendix 1 Cardiff Council unaudited Draft Statement of Accounts 2019-2020, item 27.
PDF 4 MB
-
4.2 Appendix 2 Cardiff Vale of Glamorgan Pension Fund unaudited Draft Statement of Accounts 2019-20, item 27.
PDF 2 MB
-
4.2 Appendix 3 Audit Wales Misstatements Flowchart, item 27.
PDF 825 KB
-
4.2 CIPFA Guide Understanding_LAFS, item 27.
PDF 351 KB