North Wales Police Authority Annual Audit Report 2012

2 Jan 2013 - 9:19am

North Wales Police Authority Annual Audit Report 2012

This Annual Audit Report (the Report) to members of the North Wales 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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