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Accounts

IMPORTANT NOTICE

Publication of audited accounts for the year ended 31 March 2020

Regulation 15(5) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that by 30 September 2020, Goetre Fawr Community Council publish its accounting statements for the year ended 31 March 2020 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.



If you have a sight impairment and your screen reader is unable work with pdf documents, please contact the clerk at: theclerk@goytre.gov.uk, who will endeavour to make an alternative version available to you. 
 

Please click here to see the latest accounts.
 

Annual Audit for the Year ended 31st March 2020

Please click here to see the Annual Audit submitted to the Auditor General Wales for the financial year ended 31st March 2020. 

The internal auditor’s statement can be read here.  It should be read in conjunction with their full report, available here.

Details of Electors' Rights can be found by clicking on the relevant menu button on the left hand side of the page.  The notice of the date appointed for the exercise of electors' rights can be found here.

 

Annual Audit for the Year ended 31st March 2019

The External Audit of the Community Council for the financial year 2018/2019 has now been completed - please click here. 

Please click here to see the Annual Audit submitted to the Auditor General Wales for the financial year ended 31st March 2019. The Auditor's report can be found on page 4.

The internal auditor’s statement can be read here.  It should be read in conjunction with their full report, available here.

Details of Electors' Rights can be found by clicking on the relevant menu button on the left hand side of the page. 

 

Annual Audit for the Year ended 31st March 2018

Please click here to see the Annual Audit submitted to the Auditor General Wales for the financial year ended 31st March 2018.

The Auditor's report on the return can be found here. 

Details of Electors' Rights can be found by clicking on the relevant menu button on the left hand side of the page.
 

Annual Audit for the Year ended 31st March 2017

Please click here to see the Annual Audit submitted to the Auditor General Wales for the financial year ended 31st March 2017.

The Auditor's report on the return can be found here

Details of Electors' Rights can be found by clicking on the relevant menu button on the left hand side of the page
 

Annual Audit for the Year ended 31st March 2016

Please click here to see the Annual Audit submitted to the Auditor General Wales for the financial year ended 31st March 2016.

The Auditor's report on the return can be found here

Details of Electors' Rights can be found by clicking on the relevant menu button on the left hand side of the page
 

Annual Audit for the Year ended 31st March 2015

Please click here to see the Annual Audit submitted to the Auditor General Wales for the financial year ended 31st March 2015.

The Auditor's report on the return can be found here

Details of Electors' Rights can be found by clicking on the relevant menu button on the left hand side of the page
 

Annual Audit for the Year ended 31st March 2014

Please click here to see the Annual Audit submitted to the Auditor General Wales for the financial year ended 31st March 2014.

The Auditor's report on the return can be found here

Details of Electors' Rights can be found by clicking on the relevant menu button on the left hand side of the page

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