Essential Website Maintenance – Thursday 9th January 2020

We will be carrying out essential website maintenance in the afternoon which will affect some functionality. We apologise in advance for any inconvenience the work may cause and will do all we can to keep disruption to an absolute minimum.
Home News Public Notices General notices Statement of Accounts 2020/21 – Conwy Harbour Authority

Statement of Accounts 2020/21 – Conwy Harbour Authority

Summary (optional)
start content

Regulation 10(1) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that the Responsible Financial Officer of Conwy Harbour Authority 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 2021.

The 2020/21 statutory deadlines are shown in the table below along with extended deadlines provided by Welsh Government due to the continuation of the pandemic.

Item Statutory Deadline Extended Deadline

Draft Statement of Accounts

31 May 2021

31 August 2021

Audited Statement of Accounts

31 July 2021

30 November 2021

The Responsible Financial Officer has not signed and certified the accounts for the year ended 31 March 2021 due to the impact of Covid19 on staff resources and additional work to finalise the accounts this year, and will work within the extended deadlines.

In this section

Drag side panels here (optional)
end content