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Accounts 2021-2022

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  • Draft Statement of Accounts 2021-22 (PDF 1.05 MB)

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Audit Notice

Neath Port Talbot County Borough Council & Margam Crematorium Joint Committee

Regulation 10(1) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that Responsible Financial Officer to 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 31 May 2022.

Regulation 10(2) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that following the certification by the Responsible Financial Officer referred to above, approve and publish the audited statement of accounts. The Regulations required that this be completed by 31 July 2022.

Welsh Government have recognised that ‘as the pandemic continues there is an ongoing impact on local authority staff resources and authorities may therefore wish to prepare their accounts to an extended timetable’ with Audited Accounts completed by 30 November 2022.

The Unaudited Statement of Accounts were signed and certified by the Chief Finance Officer on 30 May 2022.  Due to the impact of the pandemic, the Council has elected to work within the extended deadlines for completion of the Audited Statement of Accounts.

S151 Officer