Agenda item
Statement of Accounts 2014/15 and Annual Compliance Reports
- Meeting of Council, Thursday, 24th September, 2015 4.30 pm (Item 72.)
- View the background to item 72.
Report of the Director Corporate Resources attached
Appendix 8, Annexe B & C are not for publication as they contain exempt information of the description in Paragraph 14 and 21 of Schedule 12A of the Local Government Act 1972
Supporting documents:
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Item 8 - SOA Covering Report, item 72.
PDF 72 KB -
Appendix 1 - Draft SOA, item 72.
PDF 2 MB
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Appendix 2 - Summary of Accounts 14-15 draft, item 72.
PDF 207 KB
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Appendix 2 - Translated Summary of Accounts 14-15, item 72.
PDF 252 KB
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App 3 - 495A2015_Cardiff_CC_Audit_Financial_Statements_2014-15, item 72.
PDF 138 KB
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Appendix 4 - Letter of Representation, item 72.
PDF 41 KB
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App 5 - 481A2015_CVPF_Audit_of_FS_and_ML (final issued 23-09-15), item 72.
PDF 368 KB
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Appendix 6 - Port Health Audit Report, item 72.
PDF 106 KB
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App 7 - 542A2015_Cardiff_Harbour_Authority_Audit_Financial_Statements_Report (2)..., item 72.
PDF 100 KB
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Appendix 8 - Treasury Management Annual Report 2014-15, item 72.
PDF 1 MB
- Restricted enclosure View the reasons why document 72./11 is restricted
- Restricted enclosure View the reasons why document 72./12 is restricted
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App 8 - Annexe D, item 72.
PDF 65 KB