Certification and approval of annual accounts for 2022-23

Published: 18 July 2023

Regulation 15(1) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that Responsible Financial Officer of Llansantffraed Community Council to sign and date the statement of accounts, and certify that it presents fairly the financial position of the Council at the end of the year and the Council’s income and expenditure for the year. The Regulations required that this be completed by 30 June 2023.

Due to pressure of work, the Responsible Financial Officer has not signed and certified the accounts for the year ended 31 March 2023. The statement of accounts will be prepared and the Responsible Financial Officer will sign and certify the statement of accounts by 31 December 2023.