Cyngor / Council

RHYBUDD O GANLYNIAD ARCHWILIAD
(DEDDF ARCHWILIO CYHOEDDUS (CYMRU) 2004
RHEOLIADAU ARCHWILIO A CHYFRIFO (CYMRU) 2014)
CYNGOR CYMUNED LLANSANNAN
Y mae RHYBUDD yn cael ei roddi bod yr archwiliad ar gyfer y flwyddyn yn diweddu ar 31 Mawrth 2020 wedi ei gwblhau ar 26 Tachwedd 2020
ac mae'r cyfrifon yn awr ar gael i etholwyr lleol eu harchwilio yn unol ag Adran 29 Deddf Archwilio Cyhoeddus (Cymru) 2004
Os nad yw’r wybodaeth angenrheidiol wedi’i harddangos wrth ochr yr hysbysiad hwn, bydd ar gael i’w harolygu drwy apwyntiad.

I drefnu i gael edrych ar y cyfrifon, cysylltwch â:

rhwng _________ a _________ o’r gloch
Dyddiedig: 18fed Ionawr 2021
(Swyddog Cyllido Cyfrifol)

Mae'r dogfennau ar y safle isod
website link

NOTICE OF CONCLUSION OF AUDIT
(PUBLIC AUDIT (WALES) ACT 2004
ACCOUNTS AND AUDIT (WALES) REGULATIONS 2014)
FOR
Llansannan Community Council
NOTICE is hereby given that the audit for the
year ended 31 March 2020 was completed on
26 November 2020
and the accounts are now available for inspection by local electors in
accordance with Section 29 of the Public Audit (Wales) Act 2004.The requisite information as defined by Section 18 of the Accounts
and Audit (Wales) Regulations 2014 is/is not* displayed alongside this
notice
(* Please delete as necessary)
If the requisite information is not displayed alongside
this notice, it is available for inspection by appointment.

To arrange a viewing please contact:
between the hours of _________ and _________
Dated: 20
(Responsible Financial Officer)

The documents may be viwed on the site below
website link


Hysbysiad o ddyddiad penodiad ar gyfer arfer hawliau etholwyr o dan Ddeddf Archwilio Cyhoeddus (Cymru) 2004
Cyngor Cymuned LLANSANNAN
Diwedd y flwyddyn ariannol ar 31 Mawrth 2020

1. Dyddiad cyhoeddi: 01af MEDI 2020
2. Bob blwyddyn, caiff y cyfrifon blynyddol eu harchwilio gan Archwilydd Cyffredinol Cymru. Cyn y dyddiad hwn, mae gan unrhyw berson â diddordeb y cyfle i archwilio a gwneud copïau o'r cyfrifon a'r holl lyfrau, gweithredoedd, contractau, biliau, talebau a derbynebau ac ati sy'n ymwneud â hwy am 20 diwrnod gwaith ar Ôl rhoi rhybudd rhesymol. Ar gyfer y flwyddyn a ddaeth i ben 31 Mawrth 2020, bydd y dogfennau hyn ar gael ar hysbysiad rhesymol wrth wneud cais i:
Emrys Williams, Groesffordd, Henllan, Dinbych. LL16 5DA Mob 07876266339

rhwng yr oriau o 2.00 yp hyd at 6.00 yp o ddydd Llun i ddydd Gwener
yn dechrau ar 1af Medi 2020
ac yn diweddu ar yr 28ain o Fedi 2020

3. O 29ain Medi 2020 hyd nes y bydd yr archwiliad wedi'i gwblhau, mae gan etholwyr llywodraeth leol a'u cynrychiolwyr hefyd:
• yr hawl i gwestiynu'r Archwilydd Cyffredinol am y cyfrifon. Gellir cysylltu â'r Archwilydd Cyffredinol drwy [BDO]; a chael
• yr hawl i fod yn bresennol gerbron yr Archwilydd Cyffredinol a gwneud gwrthwynebiadau i'r cyfrifon neu unrhyw eitem ynddynt. Yn gyntaf, rhaid rhoi hysbysiad ysgrifenedig o wrthwynebiad i'r Archwilydd Cyffredinol drwy [BDO/Grant Thornton]. Rhaid rhoi copi o'r hysbysiad ysgrifenedig hefyd i'r Cyngor.
• [Gellir cysylltu â BDO yn: BDO LLP, Arcadia House, Rhodfa'r mÔr, pentref cefnforol, Southampton, Rheol Sefydlog 14 3TL]
• [Gellir cysylltu â Grant Thornton yn: Grant Thornton, 3 Sgwâr Callaghan, Caerdydd, CF10 5BT]
4. Mae'r archwiliad yn cael ei gynnal dan ddarpariaethau Deddf Archwilio Cyhoeddus (Cymru) 2004, Rheoliadau Cyfrifon ac archwilio (Cymru) 2014 a chod ymarfer archwilio Archwilydd Cyffredinol Cymru.

Notice of date appointed for the exercise of electors’ rights under the Public Audit (Wales) Act 2004
LLANSANNAN Community Council
Financial year ended 31 March 2020

1. Date of announcement 01 September 2020]
2. Each year the annual accounts are audited by the Auditor General for Wales. Prior to this date, any interested person has the opportunity to inspect and make copies of the accounts and all books, deeds, contracts, bills, vouchers and receipts etc. relating to them for 20 working days on reasonable notice. For the year ended 31 March 2020, these documents will be available on reasonable notice on application to:
Emrys Williams, Groesffordd, Henllan,Denbigh LL16 5DA mob 07876266339
e-mail > Click to email
• between the hours of 2.00pm and 6.00pm on Monday to Friday
commencing on 1st September 2020
and ending on 28th September 2020
3. From 29th September 2020 until the audit has been completed, Local Government Electors and their representatives also have:
• the right to question the Auditor General about the accounts. The Auditor General can be contacted via [BDO] and
• the right to attend before the Auditor General and make objections to the accounts or any item in them. Written notice of an objection must first be given to the Auditor General via [BDO ]. A copy of the written notice must also be given to the council.
• [BDO can be contacted at: BDO LLP, Arcadia House, Maritime Walk, Ocean Village, Southampton, SO14 3TL]
• [Grant Thornton can be contacted at: Grant Thornton, 3 Callaghan Square, Cardiff, CF10 5BT]
4. The audit is being conducted under the provisions of the Public Audit (Wales) Act 2004, the Accounts and Audit (Wales) Regulations 2014 and the Auditor General for Wales’ Code of Audit Practice.