NORTH WALES FIRE AND RESCUE AUTHORITY
COMPLETION OF ACCOUNTS
NOTICE IS HEREBY GIVEN that:
1. In compliance with the Public Audit (Wales) Act 2004, the District Auditor (Mr Anthony Barrett of the Wales Audit Office) has certified that the Audit of Accounts of North Wales Fire Authority for the year ended 31 March 2016 has been completed.
2. In accordance with the provisions contained in the Accounts and Audit (Wales) Regulations 2014 the Statement of Accounts is available for inspection in the Finance Department, Bodlondeb Offices, Conwy, Monday to Friday (except Bank Holidays), between the hours of 9.00 am and 4.00 pm or can be downloaded from this website.
3. A copy of the annual audit letter received from the Auditor is also available to download from this website.
Dated: 30 September 2016
Treasurer of the Fire and Rescue Authority
For details of the Authority's Financial regulations, see the documents below:
Members' Remuneration and Allowances 2015/16
Members' Remuneration and Allowances 2014/15
Members' Remuneration and Allowances 2013/14
Allowances Paid to Authority Members 2012/13
Allowances Paid to Authority Members 2011/12
Allowances Paid to Authority Members 2010/11
Allowances Paid to Authority Members 2009/10
Allowances Paid to Authority Members 2008/09
Allowances Paid to Authority Members 2007/08
Allowances Paid to Authority Members 2006/07
Allowances Paid to Authority Members 2005/06
Allowances Paid to Authority Members 2004/05
Statements of Accounts:
Statement of Accounts 2015/16
Audit of Financial Statements Report
Statement of Accounts 2014/15
Statement of Accounts 2013/14
Statement of Accounts 2012/13
Statement of Accounts 2011/12
Statement of Accounts 2010/11
Statement of Accounts 2009/10
Statement of Accounts 2008/09
Statement of Accounts 2007/08
Statement of Accounts 2006/07
Statement of Accounts 2005/06
Statement of Accounts 2004/05
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 Wales Audit Office web-site http://www.audit.wales//about-us/national-fraud-initiative.
The work complies with the The Code of Data Matching Practice of the Auditor General for Wales(http://www.audit.wales//sites/default/files/download_documents/The_Auditor_General's_Code_of_Data_Matching_English.pdf), which ensures personal information is protected appropriately during the process.