Notice of the certification and completion of the audit 2022-2023
Audit Wales
1 Capital Quarter/1 Chwarter y Ddinas, Tyndall Street/Stryd Tyndall, Cardiff/Caerdydd CF10 4BQ
Tel / Ffôn: 029 2032 0500
Fax / Ffacs: 029 2032 0600
Textphone / Ffôn testun: 029 2032 0660
info@audit.wales / post@archwilio.cymru
- Reference: AGW339/mh
- Date issued: 17 May 2024
Stephen Harris - Section 151 Officer
Caerphilly County Borough Council, Penallta House, Tredomen Park, Ystrad Mynach, Hengoed CF82 7PG
Dear Stephen,
Caerphilly County Borough Council, Audit of Accounts 2022/2023,
Notice of Certification of Completion of the Audit
I am pleased to be able to advise you that the audit of your Authority’s accounts for the year ended 31 March 2023 has been completed. I have not had to issue a report in the public interest under Section 22 of the Public Audit (Wales) Act 2004.
May I draw your attention to:
- Regulation 13 of the Accounts and Audit (Wales) Regulations 2014, which requires the Authority to display on its website and in at least one conspicuous place in its area a notice stating that the audit has been concluded and that the statement of accounts is available for inspection by local government electors; and
- Regulation 27 of the Accounts and Audit (Wales) Regulations 2014, which require audited bodies to publish the annual audit letter as soon as is reasonably possible after it is received and to keep copies available for purchase by any person on payment of a reasonable sum.
Yours sincerely
Adrian Crompton
Auditor General for Wales