Fire governance – External audit
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External audit arrangements are provided by Mazars. The appointment is made under Section 3 of the Audit Commission Act 1998 and has been approved by the Audit Commission Board
Annual Governance Report
This report summarises the exernal auditor’s findings from their final accounts audit. It includes the messages arising from the audit of the financial statements and the result of the work the auditors have undertaken to assess how well the Police, Fire and Crime Commissioner and North Yorkshire Fire and Rescue Authority manage their resources to deliver value for money and better outcomes for local people.
Annual Audit Letter
The external auditors have a responsibility to review and comment upon the financial activities of the Commissioner and Chief Fire officer; to provide an opinion on whether the financial statements present a fair view of the financial position, and whether they have been prepared in accordance wit the appropriate regulations and proper professional practices.
Financial year 2020/2021
Financial year 2019/2020
Annual Audit Letter 2019/2020
Inspection and audit of statements of accounts and accounting records 2019/2020:
- Notice of Completion of Audit of Accounts 2019-2020 – The Police, Fire and Crime Commissioner for North Yorkshire (Fire and Rescue Authority)
- Notice of certification of completion of the audit and the auditor’s report on the financial statements 2019-20 – North Yorkshire Police, Fire and Crime Commissioner (Fire and rescue Authority)
Financial year 2018/2019
Annual Audit Letter 2018/2019
Inspection and audit of statements of accounts and accounting records 2018/2019:
- North Yorkshire Police, Fire & Crime Commissioner Fire & Rescue Authority – Notice of certification of completion of the audit and the auditor’s report on the financial statements 2018/19
- North Yorkshire Police, Fire & Crime Commissioner Fire & Rescue Authority – Notice of completion of audit of accounts 2018/19
Financial year 2017/2018
- Police and Crime Commissioner for North Yorkshire Statement of accounts 2017-2018
- North Yorkshire Fire and Rescue Authority – Statement of Accounts – 12 month period to 31 March 2018
Inspection and audit of statements of accounts and accounting records 2017/2018:
- Notice of certification of completion of the audit and the auditor’s report on Police and Crime Commissioner for North Yorkshire (and group)’s financial statements for the year ended 31 March 2018
- Notice of the publics’ rights in relation to the statement of accounts of the Police and Crime Commissioner for North Yorkshire for the Financial Year ended 31 March 2018
- Notice of certification of completion of the audit and the auditor’s report on North Yorkshire Fire & Rescue Authority’s financial statements for the year ended 31 March 2018
- North Yorkshire Fire and Rescue Authority – Notice of completion of Audit of Accounts 2017-18