Finance and Business

Education through regional working (ERW): Joint Committee: Audit of Accounts 2021-22

Notice is hereby given that pursuant to the Public Audit (Wales) Act 2004, and the Accounts and Audit (Wales) Regulations 2014, and as amended.

  • From Wednesday 14th December 2022 to Friday 23rd December 2022 and Tuesday 3rd January 2023 to Wednesday 18th January 2023 inclusive, any Person interested, subject to Section 30 of the Act:-
    • May inspect and make copies and enquiries relating to the accounts of the above named body for the year ended 31 March 2022, and all books, deeds, contracts, bills, vouchers and receipts relating thereto by logging into Audit of accounts 
    • Alternatively, computers are available for public use, with free Internet access, at all Pembrokeshire Libraries, where the information detailed in (a) above can be obtained.
  • On Thursday 19th January 2023 at 9.00am the Auditor General for Wales or his representative of Audit Wales, 24 Cathedral Road, Cardiff, CF11 9LJ, at the request of any local government elector for the area which the accounts relate will give the elector or his representative an opportunity to question him about the accounts via an online video appointment or at the Audit Wales Office, County Hall, Haverfordwest, SA61 1TP. Appointments may be made by either emailing or telephoning 02920 829329.

We encourage you to arrange an online Skype appointment rather than visit in person. Where it is necessary to visit County Hall access will be permitted by appointment only and strict access guidelines must be adhered to.

  • Any local government elector for any area to which those accounts relate, or any representatives of his, may attend before the auditor and make objections as to
    • any matter in respect of which the auditor has power to apply for a declaration under Section 32 of the Act;
    • any other matter in respect of which the auditor could make a report under Section 22 of the Act.
  • No objections may be made under (3) above by or on behalf of a local government elector unless the auditor has previously received written notice of the proposed objection and of the grounds on which it is to be made, and a copy of the notice has been sent to the body whose accounts are the subject of audit.

J. Haswell

Director of Resources

ID: 9350, revised 14/12/2022