Publication of Audited Accounts for the year ended 31st March 2023
Regulation 15(5) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that by 30 September 2023, Tonyrefail & District Community Council publishes its accounting statements for the year ended 31 March 2023 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 Auditor General has not yet issued his audit opinion and report and therefore, the accounts are published before the conclusion of the audit. The annual return will be published along with the Auditor General’s report and opinion when the audit is completed.
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Cyhoeddi cyfrifon archwiliedig ar gyfer y flwyddyn yn diweddu 31 Mawrth 2023
Mae Rheoliad 15(5) o Reoliadau Cyfrifon ac Archwilio (Cymru) 2014 (fel y’u diwygiwyd) yn ei gwneud yn ofynnoli Cyngor Cymuned Tonyrefail A’r Cylch, erbyn 30 Medi 2023, gyhoeddi ei ddatganiadau cyfrifeg ar gyfer y flwyddyn a ddaeth i ben ar 31 Mawrth 2023 ynghyd ag unrhyw dystysgrif, barn, neu adroddiad a roddir, a roddwyd neu a wnaed gan yr Archwilydd Cyffredinol.
Mae’r datganiadau cyfrifyddu, ar ffurf ffurflen flynyddol, wedi eu cyhoeddi ar wefan y Cyngor. Fodd bynnag, nid yw’r Archwilydd G wedi cyhoeddi ei farn archwilio a’i rt repoeto ac felly cyhoeddir y cyfrifon cyn i’r archwiliad ddod i ben. Cyhoeddir y ffurflen flynyddol ynghyd ag adroddiad a barn yr Archwilydd Cyffredinol panfydd yr archwiliad yn cael ei gwblhau.
Annual Return (unaudited) – 2022/23