NORTH WALES FIRE AND RESCUE AUTHORITY
AUDIT OF ACCOUNTS 2019/2020
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)
- Each year, North Wales Fire & Rescue Authority permit, for 20 working days, any person interested, on application to the Chief Fire Officer, to inspect and make copies of the accounts of the above named organisation for the year ended 31 March 2020 and all the books, deeds, contracts, bills, vouchers and receipts at the Service Headquarters.
- On the next working day immediately following this period, the Assistant Auditor General, Mr Anthony Barrett, 24 Cathedral Road, Cardiff CF11 9LJ, 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.
- Due to the Covid-19 pandemic, and the current restrictions and social distancing measures, this period will be postponed until such time as it possible for members of the public to visit the Service Headquarters for the purposes of inspecting and making copies of books, deeds, contracts, vouchers and receipts. This period will be published on the Fire Authority’s website at least 14 days before its commencement.
- 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 29 May 2020
Simon Smith, Chief Fire Officer and Chief Executive
Ken Finch CPFA, Treasurer to North Wales Fire and Rescue Authority
For details of the Authority's Financial regulations, see the documents below:
Members' Remuneration Allowances 2018/19
Members' Remuneration and Allowances 2017/18
Members' Remuneration and Allowances 2016/17
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:
Annual Audit Letter 2017/18
Statement of Accounts 2017/18
Statement of Accounts 2016/17
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