Hysbysiad archwilio
Hysbysiad pennu’r dyddiad ar gyfer arfer hawliau etholwyr
CYNGOR CYMUNED LLANGATHEN
Blwyddyn ariannol yn dod i ben ar 31 March 2023
1. Dyddiad cyhoeddi 25/7/2023
2. Bob blwyddyn, archwilir y cyfrifon blynyddol gan Archwilydd Cyffredinol Cymru. Cyn y dyddiad hwn, mae unrhyw berson â diddordeb yn cael cyfle i archwilio a gwneud copïau o’r cyfrifon a’r holl lyfrau, gweithredoedd, contractau, biliau, talebau a derbynebau ac yn y blaen sy’n ymwneud â hwy am 20 diwrnod gwaith ar rybudd rhesymol. Ar gyfer y flwyddyn a ddaeth i ben 31 Mawrth 2023, bydd y dogfennau hyn ar gael ar rybudd rhesymol ar gais i:
M Rees, Crachty Isaf, Capel Isaac, Llandeilo. SA19 7UH
Rhif Ffon: 01558668349 council@llangathen.org.uk
Rhwng yr oriau o 3 yp a 4yp o ddydd Llun i ddydd Gwener
Yn dechrau ar 25 Gorffennaf 2023
Ac yn dod i ben ar 25 Awst 2023
3. O 11 Medi 2023, hyd nes y bydd yr archwiliad wedi ei gwblhau, mae gan Etholwyr Llywodraeth Leol a’u cynrychiolwyr hefyd:
· yr hawl i holi’r Archwilydd Cyffredinol ynglyn â’r cyfrifon.
· yr hawl i ddod gerbron yr Archwilydd Cyffredinol a mynegi gwrthwynebiad i’r cyfrifon neu unrhyw eitem ynddynt. Rhaid rhoi rhybudd ysgrifenedig o wrthwynebiad i’r Archwilydd Cyffredinol yn gyntaf. Rhaid rhoi copi o’r rhybudd ysgrifenedig hefyd i’r Cyngor.
Gellir cysylltu â’r Archwilydd Cyffredinol drwy: Archwiliadau Cynghorau Cymuned, Archwilio Cymru, 1 Capital Quarter, Tyndall Street, Cardiff CF10 4BZ neu ebost
Communitycouncilaudits@audit.wales
4. Cynhelir yr archwiliad o dan ddarpariaethau Deddf Archwilio Cyhoeddus (Cymru) 2004, Rheoliadau Cyfrifon ac Archwilio (Cymru) 2014 a Chod Ymarfer Archwilio Archwilydd Cyffredinol Cymru.
AUDIT NOTICE
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.
Hyfforddi CPR & Diffibriliwr /Defibrillator Training
Cyngor Cymuned LLANGATHEN Community Council
Nos Fawrth / Tuesday Evening
18/4/23
Hyfforddi CPR & Diffibriliwr /Defibrillator Training
Ystafell Ddarllen / Reading Room, Cwrt Henri
7yh/pm
Am Ddim ac Agored i Bawb / Free and Open to All
(dim angen cofrestru /no need to book)
C A L O N H E A R T S
Cysylltwch / Contact Mairwen Rees (clerc/clerk)
01558668349
Annual Return March 2022 Ffurflen Flynyddol Mawrth 2022
Accounting Statement 2020-21 Datganiad Cyfrifo
Cynllun Hyfforddi 2022 Training Plan
Statement of payments to members of Llangathen Council 2021-2022
Hysbysiad O Gyfethol / Co-option Notice May 2022
Publication of audited accounts for the year ended March 2021
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.