Posted: Friday 17 May 2019, 08:52
Accounts and Audit Regulations 2015, Regulations 14 & 15
Local Audit and Accountability Act 2014 Regulations 26, 27 & 28
The Authority's accounts are subject to external audit by Hassan Rohimun, for and on behalf of Ernst Young LLP, 2 St Peters Square, Manchester, M2 3DF. Members of the public and local government electors have certain rights in the audit process:
From 3rd June 2019 to 12th July 2019 (Monday to Friday) between 9.30am and 4.30pm any person may inspect the accounts of Derbyshire Fire & Rescue Authority for the year ended 31st March 2019 and certain related documents (comprising books, deeds, contracts, bills, vouchers and receipts) at the address given below. They may also make copies of the accounts and documents.
From 10am on 3rd June 2019 to 12th July 2019, a local government elector for the area of the Fire & Rescue Authority, or his/her representative, may ask the auditor questions about the accounts. Please contact the auditor at the address given above to make arrangements to ask any questions.
From 10am on 3rd June 2019 to 12th July 2019, a local government elector for the area of the Fire & Rescue Authority, or his/her representative, may object to the Authority's accounts asking that the auditor issue a report in the public interest and/or apply to the court for a declaration that an item in the accounts is contrary to law. Written notice of a proposed objection and the grounds on which it is made must be sent to the auditor at the address given above and copied to me at the address given below.
Dated: 17th May 2019
Director of Finance
Derbyshire Fire and Rescue Service,