Publication of audited accounts for the year ended 31 March 2021

Regulation 15(5) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that by 30 September 2021, Llangyfelach Community Council publish its accounting statements for the year ended 31 March 2021 together with any certificate, opinion, or report issued, given or made by the Auditor General.

The accounting statements in the form of an annual return have been published on the Council’s website. However, the accounts are published before the conclusion of the audit. Due to the impact of COVID-19, the Auditor General has not yet issued an audit opinion.

Annual Council – 13 May 2021

00 – Council Summons – 13 May 2021 – Annual

04 – Declaration of Interest

05 – Minutes – 08 April 2021

09-22 – Reports of the Clerk

23 – Constitutional Matters 2021-2022

24 – Internal Auditors Report – Ended 31 March 2021

25 – Annual Governance Statement 2020-2021

25A – Appendix A – Annual Governance Statement Return – 2020-2021

26 – Appointment of Internal Auditor for Financial Year Ending 31 March 2022 and Beyond

Minutes – Annual Council – 13 May 2021