Gwent Police Authority Annual Audit Report 2012

4 Dec 2012 - 9:02am

Gwent Police Authority Annual Audit Report 2012

This Annual Audit Report (the Report) to members of the Gwent Police Authority (the Authority) summarises the conclusions from my 2011-12 audit. It reports for Authority members the significant issues arising from my audit, together with my comments on other current issues.

I have concluded that the Authority’s resources were, in all material respects, properly used and accounted for in 2011-12: 

  • the Authority’s 2011-12 accounts were properly prepared and materially accurate; 
  • the Authority met its revenue budget for 2011-12, and continues to be well placed to deliver its response to the significant financial challenges ahead; 
  • the Authority had an effective internal control environment to reduce the risk of material misstatement to the financial statements; and 
  • the Authority’s significant financial systems were appropriately controlled and operated as intended.

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