Introductory Text
PART 1 Introductory
1.Citation, commencement and application
2.Interpretation
3.Revocations
PART 2 Financial management and internal control
4.Responsibility for financial management
5.Accounting records and control systems
6.Internal audit
PART 3 Published accounts and audit – larger relevant bodies
7.Statement of accounts
8.Signing, approval and publication of statement of accounts
9.Procedure for public inspection of accounts
10.Notice of public rights
11.Notice of conclusion of audit
PART 4 Published accounts and audit - smaller relevant bodies
12.Accounting statements
13.Signing, approval and publication of accounting statements
14.Procedure for public inspection of accounts
15.Notice of public rights
16.Notice of conclusion of audit
PART 5 Particular authorities
17.Passenger Transport Executives
18.Internal drainage boards
19.Summary statement of accounts – Greater London Authority
20.Joint committees etc
PART 6 Audit procedure
21.Appointment of date for the exercise of rights of electors
22.Public inspection of accounts
23.Alteration of accounts
24.Notice of public rights
25.Written notice of objection
26.Notice of conclusion of audit
27.Publication of annual audit letter
28.Extraordinary audit
Signature
SCHEDULE
Explanatory Note