North Wales Police Authority Annual Audit Letter 2009-10

North Wales Police Authority Annual Audit Letter 2009-10
28 February 2010
This Annual Audit Letter to members of the North Wales Police Authority (the Authority) summarises the conclusions from my 2009-10 audit. It reports for Authority members the significant issues arising from my audit, together with my comments on other current issues. 
From my financial audit work I have concluded that the Authority’s resources were, in all material respects, properly used and accounted for in 2009-10 and that: 
 
  • the Authority’s accounts were properly prepared and, once amended, were materially accurate; 
  • the Authority met its revenue budget for 2009-10, but faces significant financial challenges ahead; 
  • the Authority had effective financial management arrangements; and 
  • the Authority’s significant financial systems were fit for purpose. 

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