Eitem Agenda
Cyllid
5.1 Diweddariad ar Gyllid (gan gynnwys materion Gwydnwch)
5.2 Datganiad Cyfrifon Terfynol 2016-17 (gan gynnwys AGS)
Atodiad 1 – Datganiad Cyfrifon Drafft 2016/17
Atodiad 2 – Swyddfa Archwilio Cymru - Adroddiad Archwiliad Datganiadau Ariannol 2016/17 (ISA 260) a Llythyr Cynrychiolaeth Drafft – Cyngor Sir Dinas a Sir Caerdydd
Atodiad 3 – Swyddfa Archwilio Cymru – Adroddiad Archwiliad Datganiadau Ariannol 2016/17 (ISA 260) a Llythyr Cynrychiolaeth Drafft – Cronfa Bensiwn Caerdydd a Bro Morgannwg
Atodiad 4 – Swyddfa Archwilio Cymru – Adroddiad Archwiliad Datganiadau Ariannol 2016/17 (ISA 260) a Llythyr Cynrychiolaeth Drafft – Awdurdod Harbwr Caerdydd
Dogfennau ategol:
-
5.1 - Financial Update Report Final, eitem 26.
PDF 52 KB -
5.2 - Covering Report for Audit Committee Sept 2017, eitem 26.
PDF 111 KB
-
5.2 - Appendix 1 Statement of Accounts 2016-17 Audit Committee, eitem 26.
PDF 6 MB
-
5.2 - Appendix 2 – Draft Wales Audit Office - Audit of the Financial Statements Report County Council of the City County of Cardiff, eitem 26.
PDF 128 KB
-
5.2 - Appendix 3 - – Draft Wales Audit Office - Audit of the Financial Statements Report Cardiff and Vale of Glamorgan Pension Fund, eitem 26.
PDF 120 KB
-
5.2 - Appendix 4 – Draft Wales Audit Office - Audit of the Financial Statements Report – Cardiff Harbour Authority, eitem 26.
PDF 119 KB