Finance and Business

Audit of Accounts

Welcome to our online public inspection of accounts which will be open from 8^th January 2024 to 2^nd February 2024 inclusive. 

Pembrokeshire County Council & Lower Fishguard & Tenby Harbour Accounts

The data files include the following:-

• Public Inspection (Creditor Payments) – List of payments made to suppliers through the Creditor Payments system.
• Public Inspection (Bank Payments) - List of payments made to suppliers direct through the Council’s bank account.
• Public Inspection (Purchase Card Payments) – List of payments made to suppliers through the use of the Council’s Purchase Cards.
• Debtors Inspection File – List of Invoices raised by the Council during the year.
• Members Summary – Summary of Payments made to Councillors

To request further information please complete the Make a Request form and quote the following references:

• Public Inspection (Creditor Payments) - quote the supplier code and our reference
• Public Inspection (Bank Payments) – Payment account Payee, and date of payment.
• Public Inspection (Purchase Card Payments) – quote Supplier, Card holder Surname, Transaction date, Payment Month and Gross value.
• Debtors file - (quote the Debt Ref, our ref & Gross Amount)
• Members Summary

Partneriaeth

The data files include the following:

• Partneriaeth Public Inspection  (Creditor Payments) – List of payments made to suppliers through the Creditor Payments system.
• Partneriaeth Public Inspection  (Purchase Card Payments) – List of payments made to suppliers through the use of the Council’s Purchase Cards.
• Partneriaeth Debtors – List of Invoices raised by the Council during the year.

To request further information please complete the Make a Request form quote the following references:

• Partneriaeth Public Inspection  (Creditor Payments) - - quote the Supplier Name & Our Reference.
• Partneriaeth Public Inspection (Purchase Card Payments) – quote the Supplier, Card Holder, Transaction date, Period and Gross value.
• Debtors file - quote the Debt Reference, Our Ref & Gross Amount

Notice of Audit

Pembrokeshire County Council and Tenby and Lower Fishguard Harbours Authority: Audit of Accounts 2022-23

Partneriaeth: Joint Committee: Audit of Accounts 2022-23

Pembrokeshire County Council and Tenby & Lower Fishguard Harbours Authority: Audit of Accounts 2021-22

Education through regional working (ERW): Joint Committee: Audit of Accounts 2021-22