Dyfed Powys Police Authority Annual Audit Report 2011

14 Jun 2012 - 10:02am

This Annual Audit Report (the Report) to members of the Dyfed Powys Police Authority (the Authority) summarises the conclusions from my 2010-11 audit. It reports for Authority members the significant issues arising from my audit, together with my comments on other current issues.

I have concluded that the Authority’s resources were, in all material respects, properly used and accounted for in 2010-11: 

  • the Authority’s 2010-11 accounts were properly prepared and materially accurate, and work continues to ensure the consistent treatment across Wales of Police Authorities of Wales’ transactions and balances; 
  • the Authority met its revenue budget for 2010-11, and continues to manage its response to the significant financial challenges ahead; 
  • the Authority had an effective internal control environment to reduce the risk of material misstatement to the financial statements; and 
  • the Authority’s significant financial systems were appropriately controlled and operated as intended. 

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