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