SCHEDULES

C1SCHEDULE 19 The Gaelic Television F4Service : Supplementary Provisions

Annotations:
Amendments (Textual)
F4

Word in Sch. 19 substituted (29.12.2003) by Communications Act 2003 (c. 21), s. 411(2), Sch. 15 para. 73(3) (with Sch. 18); S.I. 2003/3142, art. 3(1), Sch. 1 (with art. 11)

Modifications etc. (not altering text)
C1

Sch. 19: transfer of functions (29.12.2003) by Communications Act 2003 (c. 21), s. 411(2), Sch. 1 para. 7 (with Sch. 18); S.I. 2003/3142, art. 3(1), Sch. 1 (with art. 11)

Accounts and audit

11

1

The F4Service shall keep proper accounts and proper records in relation to the accounts, and shall prepare in respect of each financial year a statement of accounts in such form as F5OFCOM may direct.

2

The accounts of the F4Service shall be audited by auditors to be appointed by the F4Service with the approval of F5OFCOM .

F13

A person shall not be qualified to be appointed in pursuance of sub-paragraph (2) unless he is eligible for appointment as a F6statutory auditor under Part 42 of the Companies Act 2006.

4

The F4Service shall at all reasonable times upon demand made by F5OFCOMF3... or by any persons authorised by F2F5OFCOMF3... in that behalf—

a

afford to them full liberty to examine the accounts of the F4Service; and

b

furnish them with all forecasts, estimates, information and documents which they may require with respect to the financial transactions and commitments of the F4Service.