Completion of Audit Notice dated 18 October 2022
For details of the Authority's Financial regulations, see the documents below:
Anti-Fraud and Corruption Policy
NWFRA Contract Procedure Rules
Statements of Accounts:
The maintenance and integrity North Wales Fire and Rescue Service’s website is the responsibility of the service; the work carried out by auditors does not involve consideration of these matters and accordingly auditors accept no responsibility for any changes that may have occurred to the financial statements since they were initially presented on the website.
Annual Governance Statement 2021-22
Annual Audit Letters
Previous Audit Documentation 2017-2021
2020-2024 statement of accounts and members' remuneration information
2016-2020 statement of accounts and members' remuneration information
2012-2016 statement of accounts and members' remuneration information
2008-2012 statements of accounts and members' remuneration information
2004-2008 statements of accounts and members' remuneration information
Schedule of Members' Remuneration 2022/23
Members' Remuneration and Allowances 2021/22
Members' Remuneration and Allowances 2020/21
Pay Policy Statements:
National Fraud Initiative (NFI)
The National Fraud Initiative is a data matching exercise to assist in the prevention and detection of fraud and overpayments.
The Auditor General for Wales requires all local authorities under his powers in Part 3A of the Public Audit (Wales) Act 2004, to provide information it holds for this purpose. The information is shared with the Wales Audit Office. As public bodies we are under a duty to protect the public funds that we administer and to this end may use the personal information you may have provided for the following purposes for the prevention and detection of fraud.
We may also share this information with other bodies responsible for auditing or administering public funds for these purposes.
For further information on the Auditor General's legal powers and the reasons why particular information is matched, see the Audit Wales website.
The work complies with the The Code of Data Matching Practice of the Auditor General for Wales, which ensures personal information is protected appropriately during the process.