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

Annual Audit for the Year ended 31st March 2024.

Please click here to see the latest accounts for the year ending 31st March 2024.

Please click here to see the Annual Return which we have submitted to the Auditor General for Wales for the financial year 2023/2024.
 

Each year the Council's annual return is audited on behalf of the Auditor General for Wales, and any person interested has the opportunity to inspect and make copies of the annual return and all books, deeds, contracts, bills, vouchers and receipts relating to them.

These are to be made available on reasonable notice by application to the Council, between the hours of 10.00am and 4.00pm on Mondays to Fridays (excluding public holidays), commencing on:

                 Monday 1st July, until Friday 26th July 2024

 

You can read the full notice by clicking here
 

The Auditor General has appointed Thursday 12th September 2024 as the date frm which electors can exercise their rights under the Public Audit (Wales) Act 2004.  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 2023.

The External Audit of the Community Council for the financial year 2022/2023 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 2023. The Auditor's report can be found on page 4.

The internal auditor’s statement and report can be read on pages 5 to 7 inclusive.  It should be read in conjunction with the Full Annual Audit Return - see above. 
 

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 2022.

The External Audit of the Community Council for the financial year 2021/2022 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 2022. The Auditor's report can be found on page 4.

The internal auditor’s statement and report can be read on pages 5 to 7 inclusive.  It should be read in conjunction with the Full Annual Audit Return - see above. 
 

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 2021.

The External Audit of the Community Council for the financial year 2020/2021 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 2021. The Auditor's report can be found on page 5.

The internal auditor’s statement and report can be read on pages 5 to 7 inclusive.  It should be read in conjunction with the Full Annual Audit Return - see above. 

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 2020

The External Audit of the Community Council for the financial year 2019/2020 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 2020. The Auditor's report can be found on page 5.

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 5.

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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