FAENOR COMMUNITY COUNCIL

 

At its meeting held on Monday 15^th January 2024, the Council resolved to accept the Auditor General’s recommendations and has:

·         Put in place arrangements to review the accounting records and to ensure the annual accounts and governance statement are made up and approved by the Council by 30 June each year

·         Appointed an internal auditor for the 2023-24 financial year.

 

J O Griffiths, Clerk to the Council

 

CYNGOR CYMUNED Y FAENOR

Yn ei gyfarfod a gynhaliwyd ddydd Llun 15 Ionawr 2024, penderfynodd y Cyngor dderbyn argymhellion yr Archwilydd Cyffredinol ac:

• Rhoi trefniadau ar waith i adolygu'r cofnodion cyfrifeg ac i sicrhau bod y datganiad cyfrifon a llywodraethu blynyddol yn cael eu llunio a'u cymeradwyo gan y Cyngor erbyn 30 Mehefin bob blwyddyn

• Penodi archwilydd mewnol ar gyfer blwyddyn ariannol 2023-24.

 

J O Griffiths, Clerc I’r Cyngor