Agenda item
Draft Audited Statement of Accounts, Audit of Accounts Reports (ISA 260) and Annual Governance Statement for Financial Year 2020-21
Supporting documents:
- Audit Committee -ISA260 Accounts 2020-21 and Audit Wales update, item 40. PDF 239 KB
- App 1 Statement of Accounts 2020-21, item 40. PDF 4 MB
- App 2 Annual Governance Statement 2020-21, item 40. PDF 1 MB
- App 3 Cardiff_Council_Audit_Accounts_Report_2020-21 FINAL, item 40. PDF 477 KB
- App 4 Cardiff_Harbour_Authority_Audit_Accounts_Report_2020-21 FINAL, item 40. PDF 418 KB
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