Accounts open for inspection

The Police and Crime Commissioner (PCC) is required by law to publish a set of accounts each year providing a breakdown of the PCC’s and Norfolk Constabulary’s financial performance and financial position.

The draft statements of account for 2017/18 can be found below, alongside the draft Annual Governance Statement.



 

Audit of accounts year ended 31 March 2018

Local Audit and Accountability Act 2014 (sections 26 and 27 Accounts and Audit Regulations 2015, Regulation 15

The PCC’s and Chief Constable’s accounts are subject to external audit by Mr M Hodgson, Associate Partner, Ernst & Young LLP, One Cambridge Business Park, Cambridge, CB4 0WZ.

Members of the public and local government electors have certain rights in the audit process:

1. From 1 June 2018 to 12 July 2018 between 10am. and 4pm., any person may inspect the accounts of The Police and Crime Commissioner for Norfolk or the Chief Constable for Norfolk for the year ended 31 March 2018 and certain related documents (comprising books, deeds, contracts, bills, vouchers and receipts) at the address given below. They may also make copies of the accounts and documents.
2. From 1 June 2018 to 12 July 2018 between 10am. and 4pm., a local government elector for the area of the Police and Crime Commissioner for Norfolk or the Chief Constable for Norfolk, or his/her representative, may ask the auditor questions about the accounts. Please contact the auditor at the address given above to make arrangements to ask any questions.
3. From 1 June 2018 to 12 July 2018 between 10am. and 4pm., a local government elector for the area of the Police and Crime Commissioner for Norfolk or the Chief Constable for Norfolk, or his/her representative, may object to the Police and Crime Commissioner for Norfolk's or the Chief Constable for Norfolk’s accounts asking that the auditor issue a report in the public interest (under section 27 of the Local Audit and Accountability Act 2014) and/or apply to the court for a declaration that an item in the accounts is contrary to law (under section 28 of the Local Audit and Accountability Act 2014). Written notice of a proposed objection and the grounds on which it is made must be sent to the auditor at the address given above and copied to the Chief Executive at the address given below.

Dated: 18 May 2018

Mark Stokes Chief Executive Office of the Police and Crime Commissioner for Norfolk

John Hummersone FCPFA Chief Finance Officer Norfolk Constabulary

Building 8, Jubilee House Falconers Chase Wymondham Norfolk  NR18 0WW