Sustain Wales Member

Audit of Accounts - Year Ended 31 March, 2015 - 17/06/2015

Notice of appointment of date for the exercise of electors’ rights
Accounts for the year ended 31 March, 2015

Public Audit (Wales) Act 2004 and Audit (Wales) Regulations 2005 (as amended)

1. Date of announcement: 17 June, 2015

2. Each year the Council’s Annual Return is audited by an auditor appointed by the Auditor General for Wales. Any person interested has the opportunity to inspect and make copies of the Annual Return and all books, deeds, contracts, bills, vouchers and receipts etc. relating to the accounting statements. For the year ended 31 March, 2015, these documents will be available on reasonable notice on application to:

Wendy Evans
Deputy Clerk (Administration)
Llanelli Rural Council
Vauxhall Buildings
SA15 3BD

commencing on 1 July, 2015 and ending on 28 July, 2015
3. Local Government Electors and their representatives also have:

• the opportunity to question the auditor about the accounts; and
• the right to make objections to the accounts or any item in them. Written notice of an objection must first be given to the auditor and a copy sent to the Council.

The auditor can be contacted at the address in paragraph 4 below for this purpose on 31 July, 2015 and after that date will be available at the address given in paragraph 4 below until the audit has been completed.

4. The Audit is being conducted under the provisions of the Public Audit (Wales) Act 2004, the
Accounts and Audit (Wales) Regulations 2005 (as amended) the Auditor General’s Code of
Audit and Inspection Practice. Your audit is being carried out by:

Mazars LLP, The Rivergreen Centre, Aykley Heads, Durham, DH1 5TS

5. This announcement is made by Wendy Evans, Deputy Clerk (Administration).

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