Notice of appointment of the date for the exercise of electors’ rights

Llangathen Community Council

Financial year ending 31 March 2023

1.    Date of announcement  25th July 2023

2.    Each year the annual accounts are audited by the Auditor General for Wales. Prior to this date, any interested person has the opportunity to inspect and make copies of the accounts and all books, deeds, contracts, bills, vouchers and receipts etc relating to them for 20 working days on reasonable notice. For the year ended 31 March 2021, these documents will be available on reasonable notice on application to:

M Rees, Crachty Isaf, Capel Isaac, Llandeilo. SA19 7UH 

Tel: 01558668349          council@llangathen.org.uk

between the hours of   3pm  and 4pm  on Monday to Friday

commencing on 28 July 2023 

and ending on 25 August 2023

3.    From 11 September 2023, until the audit has been completed, Local Government Electors and their representatives also have:

·      the right to question the Auditor General about the accounts.

·      the right to attend before the Auditor General and make objections to the accounts or any item in them. Written notice of an objection must first be given to the Auditor General. A copy of the written notice must also be given to the council.

The Auditor General can be contacted via: Community Council Audits, Audit Wales, 1 Capital Quarter, Tyndall Street, Cardiff CF10 4BZ or by email at

Communitycouncilaudits@audit.wales

4.      The audit is being conducted under the provisions of the Public Audit (Wales) Act 2004, the Accounts and Audit (Wales) Regulations 2014 and the Auditor General for Wales’ Code of Audit Practice.  

Publication of audited accounts for the year ended March 2021

Regulation 15(5) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that by 30 September 2021, Llangathen Community Council publish its accounting statements for the year ended 31 March 2021 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 accounts are published before the conclusion of the audit. Due to the impact of COVID-19, the Auditor General has not yet issued an audit opinion.
Cyhoeddi cyfrifon archwiliedig ar gyfer y flwyddyn a ddaeth i ben 31

Mawrth 2021

Mae rheoliad 15(5) o Rheoliadau Cyfrifon ac archwilio (Cymru) 2014 (fel y’i diwygiwyd) yn ei gwneud yn ofynnol, erbyn 30 Medi 2021, i Cyngor Cymuned Llangathen gyhoeddi ei ddatganiadau cyrfifyddu ar gyfer y flwyddyn a ddaeth i ben 31 Mawrth 2021 ynghyd ag unrhyw dystysgrif, barn neu parodied a gyhoddwyd, a roddwyd neu a waned gan yr Archwilydd Cyffredinol. Mae’r datganiadau cyfrifyddu ar ffurf ffurflen flynyddol wedi’u cyhoeddi ar wefan y Cyngor. Fodd bynnag,cyhoeddir y cyfrifon cyn i’r archwiliad ddod i ben. Oherwydd effaith COVID-19, nid yw’r Archwilydd Cyffredinol wedi cyhoeddi barn archwilio eto.