Finance and Business

Statement of Accounts

Pembrokeshire County Council Statement of Accounts 2023-24

Regulation 10(1) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that Responsible Financial Officer of Pembrokeshire County Council 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 require that this be completed by 31 May 2024.

The 2023-24 statutory deadlines are shown in the table below along with the extended deadlines provided by Welsh Government.

 

Item

Statutory Deadline

Extended Deadline

Draft Statement of Accounts

31 May 2024

30 June 2024

Audited Statement of Accounts

31 July 2024

30 November 2024

 

The Responsible Financial Officer has not signed and certified the accounts for the year ended 31 March 2024. The statement of accounts will be prepared, and the Responsible Financial Officer will sign and certify the statement of accounts as soon as practicably possible. 

 

Tenby & Lower Fishguard Harbour’s Authority Statement of Accounts 2023-24

Regulation 10(1) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that Responsible Financial Officer of Pembrokeshire County Council 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 require that this be completed by 31 May 2024.

The 2023-24 statutory deadlines are shown in the table below along with the extended deadlines provided by Welsh Government.

 

Item

Statutory Deadline

Extended Deadline

Draft Statement of Accounts

31 May 2024

30 June 2024

Audited Statement of Accounts

31 July 2024

30 November 2024

 

The Responsible Financial Officer has not signed and certified the accounts for the year ended 31 March 2024. The statement of accounts will be prepared, and the Responsible Financial Officer will sign and certify the statement of accounts as soon as practicably possible. 

 2022-2023

Pembrokeshire County Council Annual Financial Report Including statement of Accounts 2022-23

Partneriaeth South West Wales Consortium - Statement of Accounts 2022-23 (Draft subject to audit)

Tenby & Lower Fishguard Harbour’s Authority Statement of Accounts 2022-23

2021-2022

Education through Regional Working (ERW) Statement of Accounts 2021-22

Tenby & Lower Fishguard Harbour’s Authority Statement of Accounts 2021-22

Pembrokeshire County Council Statement of Accounts 2021-22

Notice of Certification of Completion of the Audit - Statement of Accounts 2021-22

Notice of Certification of Completion of the Audit – ERW Statement of Accounts 2021-22

Notice of Certification of Completion of the Audit – Harbours Statement of Accounts 2021-22

2020-2021

Tenby & Lower Fishguard Harbour’s Authority Statement of Accounts 2020-21

2019-2020

Pembrokeshire County Council Statement of Accounts 2019-20

Education through Regional Working (ERW) Statement of Accounts 2019-20

Tenby & Lower Fishguard Harbour’s Authority Statement of Accounts 2019-20

Annual Governance Statement 2019-20

2018-2019

Annual Financial Report including Statement of Accounts 2018-19

Education through Regional Working - Statement of Accounts 2018-19 DRAFT

Tenby & Lower Fishguard Harbour Statement of Accounts 2018-19

2017-2018

Statement of Accounts 2017-18

Tenby & Lower Fishguard Harbour Statement of Accounts 2017-18

Education through Regional Working SW&MW Consortium - Statement of Accounts 2017-18

2016-2017

Completion of Statement of Accounts 2016-17

Education through Regional Working - SW&MW Consortium - Annual Governance Statement 2016-2017

2015-2016

Annual Governance Statement 2015-16

Completion of Statement of Accounts 2015-16

Education through Regional Working - Completion of Statement of Accounts 2015-16

Education through Regional Working - SW&MW Consortium - Annual Governance Statement 2015-2016

Education through Regional Working SW&MW Consortium - Statement of Accounts 2015-2016

2014-2015

Education through Regional Working SW&MW Consortium - Statement of Accounts 2014-2015

Annual Governance Statement 2014-15

Education through Regional Working - SW&MW Consortium - Annual Governance Statement 2014-2015

 

ID: 531, revised 03/07/2024
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