Accounts Audit Advert

Audit of Accounts Advert

LEE VALLEY REGIONAL PARK AUTHORITYNOTICE OF THE PERIOD OF THE EXERCISE OF PUBLIC RIGHTS

Accounts for the year ended 31 March 2017

Local Audit and Accountability Act 2014 Sections 26 & 27

The Accounts and Audit Regulations 2015 Regulations 9, 14 & 15

The period for the exercise of public rights commences at 10:00am on the 8 June 2017 and ends at 4:30pm on 19 July 2017.

The following documents will be available.

  • The unaudited statement of accounts for the year ended 31 March 2017
  • The annual governance statement
  • The narrative report

The statement of accounts as published are unaudited and may be subject to change.

The Authority’s accounts are subject to external audit by Ernst & Young LLP, Debbie Hanson, 400 Capability Green, Luton LU1 3LU. Members of the public and local government electors have certain rights in the audit process.

  • From Thursday 8 June 2017 to Wednesday 19 July 2017 inclusive between 10.00am and 4.30pm Monday to Friday, any person may, on reasonable notice on application to the person named below, inspect the accounts and certain related documents (comprising of books, deeds, contracts, bills, vouchers and receipts of the Lee Valley Regional Park Authority for the year ended 31st March 2017 at Myddelton House, Bulls Cross, Enfield, Middlesex, EN2 9HG, (telephone number 01992 709859). They may also receive copies of the accounts and documents.
  • From Thursday 8 June 2017 to Wednesday 19 July 2017 inclusive, a local government elector or his or her representatives may ask the auditor questions about the accounts. Please contact the auditor at the address given above to make arrangements to ask questions.
  • From Thursday 8 June 2017 to Wednesday 19 July 2017 inclusive, a local government elector, or his or her representatives may object to the Lee Valley Regional Park Authority’s accounts asking that the auditor issue a report in the public interest (under sections 26 and 27 of the Local Audit and Accountability Act 2014) and / or apply to the court for a declaration that an item in the accounts is contrary to law (under section 28 of the Local Audit and Accountability Act 2014). Written notice of the proposed objection and the grounds on which it was made must be sent to the auditor at the address given above, and copied to me at the address given below.

 

Simon Sheldon

Director of Finance and Resources

Myddelton House

Bulls Cross

Enfield

Middlesex EN2 9HG

Date of announcement: 7 June 2017

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