We have been advised by our external auditors (Audit Wales) to publish the attached documents, which should be self-explanatory.

We understand that Audit Wales intends to complete their work relating to our 2021/22 audit and issue their opinion on our financial statements by 31 January 2023.

I will be happy to take any questions from any residents in the meantime relating to our financial reporting for the year ended 31 March 2022.

David Hinchliffe

Clerk, Minera CC

Auditor General’s failure to complete the audit – statutory notice