Certification and approval of annual accounts for 2023-24

Regulation 15(1) of the Accounts and Audit (Wales) Regulations 2014 requires that Responsible Financial Officer of Llanfynydd Community Council sign and date the statement of accounts, and certify that it presents fairly the financial position of Llanfynydd Community 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 2024.

Due to the finalized accounts not being available by the June meeting, the Responsible Financial Officer had not signed and certified the accounts for the year ended 31 March 2024. The statement of accounts will be prepared and the Responsible Financial Officer will sign and certify the statement of accounts by 13/07/24.

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