AUDIT OF ACCOUNTS 2021/2022
NOTICE IS HEREBY GIVEN UNDER Sections 30 and 31 of the Public Audit (Wales) Act 2004 (as further specified in the Accounts and Audit Regulations (Wales) 2014)
1 From 1 July to 28 July 2022 inclusive between 10.00 a.m. and 4.00 p.m. Mondays to Fridays any person interested, on application to the Chief Executive, may inspect and make copies of the accounts of the above named organisation for the year ended 31 March 2022 and all the books, deeds, contracts, bills, vouchers and receipts at the Service Headquarters. Please contact in advance on 01745 535282 or 07787 578559.
2 On 29 July 2022 at 9.30 a.m. the Auditor General for Wales or his representative, of Audit Wales, Unit 5325, North Wales Business Park, Abergele, LL22 8LG, at the request of any local government elector for the area to which the accounts relate will give an opportunity to ask questions about the accounts and any such elector or his/her representative may attend before the Auditor at the said Service Headquarters and make any objection to any of the accounts. Please contact in advance on 02920 320500.
3 No objection may be made on behalf of the elector unless the Auditor General has previously received notice in writing of the proposed objection and of the grounds on which objection is made. A copy of said notice shall be sent to the undersigned at the given address.
Dated this 09 May 2022
Dawn Docx, Chief Fire Officer and Chief Executive
Dafydd Edwards CPFA, Treasurer to North Wales Fire and Rescue Authority
For details of the Authority's Financial regulations, see the documents below:
Statements of Accounts:
The maintenance and integrity of North Wales Fire and Rescue Authority's website is the responsibility of the Authority; the work carried out by auditors does not involve consideration of these matters and accordingly auditors accept no responsibility for any changes that may have occurred to the financial statements since they were initially presented on the website.
Annual Audit Letters
Pay Policy Statements:
National Fraud Initiative (NFI)
The National Fraud Initiative is a data matching exercise to assist in the prevention and detection of fraud and overpayments.
The Auditor General for Wales requires all local authorities under his powers in Part 3A of the Public Audit (Wales) Act 2004, to provide information it holds for this purpose. The information is shared with the Wales Audit Office. As public bodies we are under a duty to protect the public funds that we administer and to this end may use the personal information you may have provided for the following purposes for the prevention and detection of fraud.
We may also share this information with other bodies responsible for auditing or administering public funds for these purposes.
For further information on the Auditor General's legal powers and the reasons why particular information is matched, see the Audit Wales website.
The work complies with the The Code of Data Matching Practice of the Auditor General for Wales, which ensures personal information is protected appropriately during the process.