Accounts 2019-2020
Downloads
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Annual Governance Statement 2019-20 (PDF 1.03 MB)
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Completion Of Audit Notice NPT & Margam Crematorium (PDF 99 KB)
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Margam Crematorium Annual Return 2019-20 (PDF 562 KB)
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Annual Governance Statement Addendum (COVID-19) (PDF 519 KB)
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NPT Statement of Accounts 2019-2020 (PDF 1.13 MB)
Education through Regional Working (ERW) Statement of Accounts 2019-20
Regulation 10(1) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that Responsible Financial Officer of Education through Regional Working (ERW) Joint Committee sign and date the statement of accounts, and certify that it presents a true and fair view of the financial position of the body at the end of the year to which it relates and of that body's income and expenditure for that year. The Regulations required that this be completed by 15 June 2020.
The Responsible Financial Officer has not signed and certified the accounts for the year ended 31 March 2020. Due to the COVID-19 outbreak, the Joint Committee has diverted resources to other services and the statement of accounts has not yet been prepared. The statement of accounts will be prepared and the Responsible Financial Officer will sign and certify the statement of accounts when the immediate pressures of the COVID-19 outbreak have subsided.