Staff promoting fire safety



Notice of Completion of the Audit

NOTICE IS HEREBY GIVEN in compliance with section 13 of the Accounts and Audit (Wales) Regulations 2014 that the Auditor General for Wales has certified that the audit of accounts of North Wales Fire and Rescue Authority for the year ended 31 March 2018 has been completed.

In accordance with Section 29 of the Public Audit (Wales) Act 2004, on every Monday to Friday (except bank holidays) between the hours of 9am and 4pm, an elector for the area may, upon application to the Treasurer, inspect and make a copy of the statements of accounts at the address below;

North Wales Fire and Rescue Authority


Ffordd Salesbury

St Asaph Business Park

St Asaph

Denbighshire LL17 0JJ


For details of the Authority's Financial regulations, see the documents below:

NWFRA Financial Regulations

Anti-Fraud and Corruption Policy

NWFRA Contract Standing Orders

NWFRA Conditions of Order

Members' Remuneration

Schedule of Members' Remuneration

Members' Remuneration and Allowances 2017/18

Members' Remuneration and Allowances 2016/17
Members' Remuneration and Allowances 2015/16
Members' Remuneration and Allowances 2014/15
Members' Remuneration and Allowances 2013/14
Allowances Paid to Authority Members 2012/13
Allowances Paid to Authority Members 2011/12
Allowances Paid to Authority Members 2010/11
Allowances Paid to Authority Members 2009/10
Allowances Paid to Authority Members 2008/09
Allowances Paid to Authority Members 2007/08
Allowances Paid to Authority Members 2006/07
Allowances Paid to Authority Members 2005/06
Allowances Paid to Authority Members 2004/05

Statements of Accounts:

Annual Audit Letter 2017-18
Statement of Accounts 2017/18
Statement of Accounts 2016/17
Statement of Accounts 2015/16
Audit of Financial Statements Report
Statement of Accounts 2014/15
Statement of Accounts 2013/14
Statement of Accounts 2012/13
Statement of Accounts 2011/12
Statement of Accounts 2010/11
Statement of Accounts 2009/10
Statement of Accounts 2008/09
Statement of Accounts 2007/08
Statement of Accounts 2006/07
Statement of Accounts 2005/06
Statement of Accounts 2004/05

Pay Policy Statements:

Pay Policy Statement 2018/19

Pay Policy Statement 2017/18

Pay Policy Statement 2016/17

Pay Policy Statement 2015/16

Pay Policy Statement 2014/15

National Fraud Initiative (NFI)

The National Fraud Initiative is a data matching exercise to assist in the prevention and detection of fraud and overpayments.

The Auditor General for Wales requires all local authorities under his powers in Part 3A of the Public Audit (Wales) Act 2004, to provide information it holds for this purpose.  The information is shared with the Wales Audit Office.   As public bodies we are under a duty to protect the public funds that we administer and to this end may use the personal information you may have provided for the following purposes for the prevention and detection of fraud.

  • Payroll
  • Pensions
  • Creditors

We may also share this information with other bodies responsible for auditing or administering public funds for these purposes.

For further information on the Auditor General's legal powers and the reasons why particular information is matched, see the Wales Audit Office web-site

The work complies with the The Code of Data Matching Practice of the Auditor General for Wales('s_Code_of_Data_Matching_English.pdf), which ensures personal information is protected appropriately during the process.

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