Financial

For details of the Authority's Financial regulations, see the documents below:

NWFRA Anti-Fraud Statement

NWFRA Financial Regulations

NWFRA Contract Standing Orders

Scheme of Members' Allowances:

The Authority's Scheme of Members' Allowances

Allowances Paid to Authority Members 2004/05

Allowances Paid to Authority Members 2005/06

Allowances Paid to Authority Members 2006/07

Allowances Paid to Authority Members 2007/08

Allowances Paid to Authority Members 2008/09

Allowances Paid to Authority Members 2009/10

Other financial documents:

Annual Audit Letter 2004/05

Annual Audit Letter 2005/06

Statement of Accounts 2004/05

Statement of Accounts 2005/06

Statement of Accounts 2006/07

Statement of Accounts 2007/08

Statement of Accounts 2008/09

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/Audit Commission. 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.


- Payroll
- Pensions
- Creditors


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.wao.gov.uk/whatwedo/1252.asp or contact:
Katrina Febry, NFI Co-ordinator, Wales Audit Office, 24 Cathedral Road, Cardiff CF11 9LJ (Phone: 029 2032 0616 or E-mail infoofficer@wales.gov.uk).


The Auditor General works with the Audit Commission in England for NFI and their website is www.audit-commission.gov.uk/nfi


The work complies with the Auditor General's Code of Data Matching Practice, which ensures personal information is protected appropriately during the process.