PART 3AGGREGATE ACCOUNTS

Names to be stated in copies of auditor’s report published or filed24

1

Every copy of the auditor’s report which is published by or on behalf of the Council of Lloyd’s must—

a

state the name of the auditor and (where the auditor is a firm) the name of the person who signed it as senior statutory auditor; or

b

if the conditions in regulation 25 are met, state that a resolution has been passed and notified to the Authority in accordance with regulation 25(2)(b).

2

The copy of the auditor’s report delivered to the Authority must be signed and dated by the auditor.

3

For the purposes of this regulation, the Council is regarded as publishing the report if it publishes, issues, circulates or otherwise makes it available for public inspection in a manner calculated to invite members of the public generally, or any class of members of the public, to read it.