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Penhow CommunityCouncil News

Audit Notice 2019

02-Jul-2019

NOTICE OF APPOINTMENT OF DATE FOR THE EXERCISE OF ELECTORS’ RIGHTS

PENHOW COMMUNITY COUNCIL

Financial year ending 31 March 2019

1.Date of announcement:15th June 2019

2.Each year the annual accounts are audited by the Auditor General for Wales.Prior to this date, any interested person has the opportunity to inspect and make copies of the accounts and all books, deeds, contracts, bills, vouchers and receipts etc relating to them for 20 working days on reasonable notice.For the year ended 31 March 2019, these documents will be available on reasonable notice on application to:

Nicola Sutherland

clerk@penhowcommunity.org

01633 401106

Between the hours of 9.00am and 3.30pm on Monday to Friday

commencing on 1 July 2019

and ending on 26th July 2019

3.From 29 July 2019 until the audit has been completed, Local Government Electors and their representatives also have:

The right to question the Auditor General about the accounts.The Auditor General can be contacted via BDO LLP, Arcadia House, Maritime Walk, Ocean Village, Southampton SO14 3TL; and

The right to attend before the Auditor General and make objections to the accounts or any item in them.Written notice of an objection must first be given to the Auditor General via BDO LLP, Arcadia House, Maritime Walk, Ocean Village, Southampton, SO14 3TL.A copy of the written notice must also be given to the Council.

4.The audit is being conducted under the provisions of the Public Ausit (Wales) Act 2004, the Accounts and Audit (Wales) Regulations 2014 and the Auditor General for Wales’ Code of Audit Practice.