SCHEDULES

SCHEDULE 4THE LABOUR RELATIONS AGENCY

PART IISUPPLEMENTARY PROVISIONS AS TO THE AGENCY

Accounts and audit

F115

1

The Agency shall—

a

keep proper accounts and proper records in relation to the accounts; and

b

prepare a statement of accounts in respect of each financial year.

2

The statement of accounts shall—

a

be in such form; and

b

contain such information,

as the Department may, with the approval of the Department of Finance and Personnel, direct.

3

The Agency shall, within such period after the end of each financial year as the Department may direct, send copies of the statement of accounts relating to that year to—

a

the Department; and

b

the Comptroller and Auditor General for Northern Ireland.

4

The Comptroller and Auditor General shall—

a

examine, certify and report on every statement of accounts sent to him by the Agency under this paragraph; and

b

send a copy of his report to the Department.

5

The Department shall lay a copy of the statement of accounts and of the Comptroller and Auditor General's report before the Assembly.