Financial Matters
2023/2024 Financial Year
June 14, 2024 by Kieran Warlow in Financial Matters
Attachments
- Audit Notice 2023-2024 File extension: pdf File size: 218 kB
- Accounts 2023-24 File extension: pdf File size: 722 kB
- Report of Internal Auditor 2023-24 File extension: pdf File size: 506 kB
- Annual Return 2023-24 File extension: pdf File size: 3 MB
- Annual Report 2024 File extension: pdf File size: 306 kB
- Audit Wales – Completion of Audit 2023-24 File extension: pdf File size: 3 MB
- Notice of Conclusion of Audit 2023-24 File extension: pdf File size: 178 kB
2022/2023 Financial Year
June 23, 2023 by HwestTownAdmin in Financial Matters
Attachments
- Accounts 2022-2023 File extension: pdf File size: 907 kB
- Audit Notice File extension: pdf File size: 89 kB
- Electors Rights Notice 2022-2023 File extension: pdf File size: 135 kB
- Final Version – HTC Annual Return 2022-2023 File extension: pdf File size: 236 kB
- Internal Auditors Report 2022-2023 File extension: pdf File size: 171 kB
- Internal Auditor Plan v Actual 2022 2023 File extension: xls File size: 32 kB
- Members Allowances 2022-2023 File extension: pdf File size: 145 kB
- Notice of Conclusion of Audit 2022.23 File extension: pdf File size: 237 kB
- Audit Wales – Completion of Audit 2023-23 File extension: pdf File size: 461 kB
2021/2022
June 15, 2022 by Kieran Warlow in Financial Matters
Attachments
- Audit Notice 2021-2022 File extension: pdf File size: 135 kB
- 2021-2022 Accounts File extension: pdf File size: 906 kB
- Members Allowances File extension: pdf File size: 144 kB
- Annual Return 2021-2022 File extension: pdf File size: 243 kB
- 30 Sept Audit Notice File extension: pdf File size: 88 kB
- Audit Completion Notice File extension: pdf File size: 146 kB
- Completion of Audit 2021-2022 File extension: pdf File size: 3 MB
2020/2021
July 6, 2021 by Kieran Warlow in Financial Matters
Attachments
- 2020-2021 Annual Report File extension: pdf File size: 312 kB
- 2020/2021 Annual Accounts File extension: pdf File size: 960 kB
- 2020/2021 Annual Return File extension: pdf File size: 4 MB
- Notice Of Audit File extension: pdf File size: 135 kB
- Members Allowances File extension: pdf File size: 145 kB
- Publication of audited accounts File extension: pdf File size: 93 kB
- Notice of Completion of Audit 2020/2021 File extension: jpg File size: 134 kB
- Notice of Completion of Audit 2020/2021 Cymraeg File extension: jpg File size: 145 kB
- Audit Wales – Audited Return 2020/2021 File extension: pdf File size: 676 kB
2019/2020
June 10, 2021 by Kieran Warlow in Financial Matters
Attachments
- 2019/2020 Annual Accounts File extension: pdf File size: 1 MB
- 2019/2020 Annual Return File extension: pdf File size: 5 MB
- 2019/2020 Audited Annual Return File extension: pdf File size: 5 MB
- Certification and Approval of Annual Accounts File extension: pdf File size: 209 kB
- Members Allowances File extension: pdf File size: 144 kB
- Notice of Appointment of the date for the Exercise of Electors’ Rights File extension: pdf File size: 102 kB
- Notice of Conclusion of Audit File extension: pdf File size: 331 kB
- Notice of Publication of Audited Accounts File extension: pdf File size: 58 kB
2018/2019
December 10, 2019 by Kieran Warlow in Financial Matters
Attachments
- 2018/2019 Audited Annual Return File extension: pdf File size: 4 MB
- 2018/2019 Annual Return and Accounts File extension: pdf File size: 5 MB
- Members Allowances File extension: pdf File size: 147 kB
- Notice of Appointment of the date for the Exercise of Electors’ rights File extension: pdf File size: 824 kB
- Notice of Conclusion of Audit File extension: pdf File size: 437 kB
2017/2018
December 30, 2018 by Kieran Warlow in Financial Matters
Attachments
- 2017/2018 Audited Annual Return File extension: pdf File size: 5 MB
- Members Allowances File extension: pdf File size: 112 kB
- Notice of Conclusion of Audit File extension: pdf File size: 344 kB
- 2017/2018 Annual Accounts File extension: pdf File size: 1 MB
2016/2017
December 31, 2017 by Kieran Warlow in Financial Matters
Attachments
- 2016/2017 Audited Annual Return File extension: pdf File size: 4 MB
- Members Allowances File extension: pdf File size: 145 kB
- 2016/2017 Annual Accounts File extension: pdf File size: 1 MB
2015/2016
December 31, 2016 by Kieran Warlow in Financial Matters
Attachments
- 2015/2016 Audited Annual Return File extension: pdf File size: 2 MB
- 2015/2016 Annual Accounts File extension: pdf File size: 788 kB