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Aug
05

Preparation and Publication of Statutory Financial Accounts for 2025-26 – Carmarthenshire County Council, Burry Port Harbour, Swansea Bay City Deal and South West Wales Corporate Joint Committee

Regulation 10(1) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that Responsible Financial Officer of Carmarthenshire 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 required that this be completed by 31 May 2026.

The Responsible Financial Officer signed and certified the accounts on 2 July 2026. 

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, Carmarthenshire County Council approve and publish the audited statement of accounts. The Regulations required that this be completed by 31 July 2026.

The audit of the 2025-26 statement of accounts has not yet been completed and no audit opinion has been provided. The statement of accounts that is published is the unaudited statement of accounts. Pending an expected update to regulations, the Authority aims to approve and publish audited accounts by 30 September 2026, or as soon thereafter as practicable. 

  • Type of notice: Audit of accounts
  • Location: Carmarthenshire

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