Audit information
LEE VALLEY REGIONAL PARK AUTHORITY
NOTICE OF CONCLUSION OF AUDIT 2023/24
Accounts for the year ended 31 March 2024
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 year ended 31 March 2024 has been concluded by the Authority’s external auditor Ernst & Young LLP. The statement of accounts has now been published on our website.
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:
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the statement of accounts prepared by the authority,
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the local auditor’s certificate that the audit of the authority’s accounts including that statement has been completed,
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the local auditor’s opinion on the statement of accounts,
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any public interest report relating to the authority or an entity connected with it, and
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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
28 February 2025
NOTICE OF CONCLUSION OF AUDIT 2021/22 & 2022/23
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.
A copy of the Auditors Completion Report of the Years Ended 31 March 2022 and 31 March 2023 is available for reference.
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
Notice of appointment of a Local Auditor
to Lee Valley Regional Park Authority from 2023/24
Under Section 8(2) of the Local Audit and Accountability Act 2014, this Authority must publish a notice relating to the appointment of its Local Auditor.
Public Sector Audit Appointments Limited (PSAA) is responsible for appointing an auditor to principal local government and police bodies that have chosen to opt into its national auditor appointment arrangements. Lee Valley Regional Park Authority opted into this arrangement.
The PSAA appointed Ernst and Young to audit the accounts of Lee Valley Regional Park Authority for a period of five years, for the accounts from 2023/24 to 2027/28.
This appointment is made under regulation 13 of the Local Audit (Appointing Persons) Regulations 2015.
Information relating to the appointment process can be viewed on the Public Sector Audit Appointments' website. View website >