Agenda item
Financial Update
6.1 Financial Update
6.2 Draft Statement of Accounts/Annual Governance Statement 2015/16
6.3 WAO Report Tracker/Other Studies
1)Financial Resilience
2)Certificate of Compliance
Supporting documents:
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6.1 Financial Update Report, item 6.
PDF 68 KB -
6.1 Appendix 1 - Revenue 2015-16, item 6.
PDF 55 KB
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6.2 Audit Committee - Unaudited SOA 2015-16 Report, item 6.
PDF 118 KB
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6.2 App 1 Statement of Accounts 2015-16 Draft for June Audit Committee, item 6.
PDF 2 MB
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6.2 App 2 - Guide to Local Authority Accounts, item 6.
PDF 2 MB
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6.3 Financial Resilience - Report, item 6.
PDF 158 KB
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6.3 Appendix A - WAO Financial Resilience Assessment 2015-16, item 6.
PDF 166 KB
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6.3 Appendix B - Response to Financial Resilience Recommendations, item 6.
PDF 41 KB
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6.3 WAO Report Compliance Certificate City and County of Cardiff May 2016, item 6.
PDF 114 KB
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6.3 Appendix 1 - WAO Certificate of Compliance Certificate, item 6.
PDF 107 KB