Audit information

LEE VALLEY REGIONAL PARK AUTHORITY

NOTICE OF CONCLUSION OF AUDIT

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Accounts for the year ended 31 March 2022; and

Accounts for the year ended 31 March 2023

 

Local Audit and Accountability Act 2014 Sections 25

The Accounts and Audit Regulations 2015 Regulations 16

The Accounts and Audit (Amendment) Regulations 2024

 

NOTICE is given that under Regulation 16 (1) of the Accounts and Audit Regulations 2015 the audit of the Authority’s statement of accounts for the years ended 31 March 2022 and 31 March 2023 has been concluded by the Authority’s external auditor Ernst & Young LLP. The statement of accounts have now been published on our website.

• View statement of accounts >

 

A copy of the Auditors Completion Report of the Years Ended 31 March 2022 and 31 March 2023 is available for reference.

• Download Auditors Completion Report >

 

Section 25 of the Local Audit and Accountability Act 2014 provides that a local government elector for the Authority may inspect and make copies of:

• the statement of accounts prepared by the authority,

• the local auditor’s certificate that the audit of the authority’s accounts including that statement has been completed,

• the local auditor’s opinion on the statement of accounts,

• any public interest report relating to the authority or an entity connected with it, and

• any recommendation relating to the authority or an entity connected with it,

 

The statement of accounts and associated documents are also available at Myddelton House, Bulls Cross, Enfield, Middlesex, EN2 9HG between the hours of 09:30 and 16:00 Monday to Friday.

 

Keith Kellard, Head of Finance

Myddelton House, Bulls Cross, Enfield, Middlesex EN2 9HG

 

13 December 2024