Welsh Statutory Instrument SI 2014/3362 United Kingdom

The Accounts and Audit (Wales) Regulations 2014

Read it on legislation.gov.uk (opens in a new tab)
Status
In Force
Penalty ceiling
Regulated

Does it bind you?

Business-side roles with duties under this instrument.

Plus 1 duty on the regulator, Crown ministers and public bodies — folded into the section list below.

What it requires

Regulations creating concrete business duties or carrying penalties, grouped as the instrument is structured. Titles link to the source text — blue means you’re leaving for legislation.gov.uk.

s.021 Appointment of date for the exercise of rights of electors Regulated
Other duties (1) — Crown / regulator
  • The auditor must set a date for electors to inspect documents and objectStatutory regulator
33 other provisions — procedural and definitional
s.001 Title, commencement and application
s.002 Interpretation
s.003 Specification of internal drainage boards and port health authorities
s.004 Proper practices
s.005 Responsibility for internal control and financial management
s.006 Accounting records and control systems
s.007 Internal audit
s.008 Statement of accounts
s.009 Declaration of remuneration
s.010 Signing, approval and publication of statement of accounts
s.010 Modifications for the year ending on 31 March 2018
s.010 Modifications for county and county borough councils for years ending on 31 March 2019 and 31 March 2020
s.011 Procedure for public inspection of accounts
s.012 Notice of public rights
s.013 Notice of conclusion of audit
s.014 Accounting statements
s.015 Signing, approval and publication of accounting statements
s.015 Modifications for committees of county or county borough councils
s.016 Procedure for public inspection of accounts
s.017 Notice of public rights
s.018 Notice of conclusion of audit
s.019 Internal drainage boards
s.020 Joint committees etc.
s.020 Corporate joint committees
s.022 Public inspection of accounts
s.023 Alteration of accounts
s.024 Notice of public rights
s.025 Written notice of objection
s.026 Notice of conclusion of audit
s.027 Publication of annual audit letter
s.028 Extraordinary audit
s.029 Amendment to the Local Authorities (Executive Arrangements) (Functions and Responsibilities) (Wales) Regulations 2007
s.030 Revocation and saving of instruments

Duty extraction and severity labels are Guvnor’s analysis of the instrument, not the instrument itself. Always verify against the linked source text.