Certification and approval of annual accounts for 2024-25

Regulation 15(1) of the Accounts and Audit (Wales) Regulations 2014 (as amended)
requires that Responsible Financial Officer of Dolgarrog Community Council sign and date the
statement of accounts, and certify that it properly presents Dolgarrog Community Council's
receipts and payments for the year The Regulations required that this be completed by 30 June 2025.

Due to a turnover of staff and councillors and other unforeseen circumstances, the Responsible Financial Officer has not signed
and certified the accounts for the year ended 31 March 2025. The statement of
accounts will be prepared and the Responsible Financial Officer will sign and certify
the statement of accounts by 31st August 2025.