Corporate Documents

In order to comply with legislation, government policy and good practice, the Authority is required to produce the following corporate documents which set out standards and/or targets which it will try to meet. Please click the links to download the relevant documents.

Financial Documents

Audit notice regarding 2019/20 Accounts
Statement of Accounts 2018-2019
Statement of Accounts 2017-2018
Statement of Accounts 2016-2017
Financial Standards Revision 2016
Statement of Accounts 2015-2016
Annual Audit Letter 2015-2016
Statement of Accounts 2014-2015

 

Annual Corporate and Resources Plan (Improvement Plan Part 1)

Corporate and Resources Plan 2019-20
Summary Version – Corporate and Resources Plan 2019-20
Corporate and Resources Plan 2018-19
Summary Version – Corporate and Resources Plan 2018-19
Corporate and Resources Plan 2017-18
Summary Version – Corporate and Resources Plan 2017-18
Corporate Plan 2016-17

Annual Report on Meeting Well-being Objectives (Improvement Plan Part 2)

Annual Report on Meeting Well-being Objectives and Improvement Plan Part 2 2018-19
Annual Report on Meeting Well-being Objectives and Improvement Plan Part 2 2017-18
Annual Report on Meeting Well-being Objectives and Improvement Plan Part 2 2016-17

Annual Improvement Reports by Wales Audit Office

Annual Improvement Report 2018-19
Annual Improvement Report 2017-18
Annual Improvement Report 2016-17

Planning

Planning Annual Performance Report 2018-19
Planning Annual Performance Report 2017-18
Planning Annual Performance Report 2016-17
Planning Annual Performance Report 2015-16
All-Wales Planning Annual Performance Report 2017-18

 

Welsh Language Standards

Welsh Language Standards Annual Report 2018-19
Welsh Language Standards Annual Report 2017-18
Welsh Language Strategy 2017-22
Compliance Notice – Section 44 Welsh Language (Wales) Measure 2011
Welsh Language Standards Investigation Completed Questionnaire
Welsh Language Standards: Comments and complaints

Equality Plan and Equal Opportunities Policy

Equality Plan and Objectives 2020-24
Strategic Equality Plan 2016-2020
Employer Equality Report (Open Data) 2018-19
Employer Equality Report (Open Data) 2017-18
Equal Opportunities Policy

Freedom of Information

Freedom of Information – Requests Guidance
Freedom of Information – Publication Scheme

 

Other Documents

Environmental Policy
Code of Corporate Governance
Data Protection Policy
ICT User Policy