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Audit of Accounts - Year ending 31 March 2014

Local Audit and Accountability Act 2014, s.25-27

Accounts and Audit Regulations 2011, Regs 9, 10, 21, 22, 23 & 24

The Authority’s accounts are subject to external audit by Deloitte LLP of 1 City Square, Leeds, LS1 2AL. Members of the public and local government electors have certain rights in the audit process:

  1. From 30 June 2014 to 25 July 2014 any person may inspect the accounts of the Authority for the year ended 31 March 2014 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. In addition, details of the Basic and Special Responsibility Allowances claimed by the Authority’s Members between 1 April 2013 and 31 March 2014 are available at this address, and on the website www.northyorkmoors.org.uk
  2. From 10am on 28 July 2014, until the conclusion of the audit process, a Local Government elector for the area of the 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.
  3. From 10am on 28 July 2014 until the conclusion of the audit process, a Local Government elector for the area of the Authority, or his/her representative, may object to the Authority’s accounts asking that the auditor issue a report in the public interest (under section 24 Schedule 7 Part 1 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 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.

Andy Wilson, Chief Executive (National Park Officer) 
North York Moors National Park Authority
The Old Vicarage, Bondgate, Helmsley, York, YO62 5BP


Date: 13 June 2014