St Athan Community Council Audits

2023-2024

Audit Notice

Notice of Conclusion

Annual Return

Annual Governance Statement

Internal Auditor Report

2020-2021

Audit Notice

Annual Return

Annual Governance Statement

Internal Auditor Report

2019-2020

Audit Notice

Annual Return

Annual Governance Statement

Internal Auditor Report

2018-2019

Audit Notice

Annual Return

Annual Governance Statement

Internal Auditor Report

Publication of audited accounts for the year ended 31 March 2025

Regulation 15(5) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that by 30 September 2025, St Athan Community Council publish its accounting statements for the year ended 31 March 2025 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.

2017-2018

Audit Notice

Annual Return

Annual Governance Statement

Internal Auditor Report

2016-2017

Audit Notice

Annual Return

Annual Governance Statement

Internal Auditor Report

2015-2016

Audit Notice

Annual Return

Annual Governance Statement

Internal Auditor Report

2014-2015

Audit Notice

Annual Return

Annual Governance Statement

Internal Auditor Report

2013-2014

Audit Notice

Annual Return

Annual Governance Statement

Internal Auditor Report