Inspection of accounts 2020/21
The Statement of Accounts 2020/21 for Pembrokeshire Coast National Park Authority will be available from 21/06/21.
To obtain a copy:
- email email@example.com
- visit our Corporate Documents page
- call in person or write to PCNPA at Llanion Park, Pembroke Dock SA72 6DY
- telephone 01646 624800
- call in person to Oriel y Parc, St Davids, Carew Castle or Castell Henllys.
From 21/06/21 to 16/07/21 between 10am and 4pm you may inspect and make copies of the accounts and supporting information – please contact the Llanion Park office if you wish to do so.
On or after 19/07/21 the Appointed Auditor will be available to receive queries, comments or objections to the accounts. However, a full description of objections and the grounds on which they are being made must first be received by the Appointed Auditor in writing and should be copied to the Authority’s Llanion Park office, prior to 19/07/21.
The Appointed Auditor is Mr Adrian Crompton, 24 Cathedral Road, Cardiff CF11 9LJ. Objections may be made as to any matter in respect of which the Appointed Auditor could take action, namely an unlawful item of account, failure to bring a sum into account, or a loss or deficiency caused by wilful misconduct. Objections may also be made as to any other matter in respect of which the Appointed Auditor could make a report in the public interest.
The information in this notice complies with the requirements laid down in sections 29, 30 & 31 of the Public Audit (Wales) Act 2004 and the Accounts and Audit Regulations 2005.
If you would like further information, or do not fully understand this notice, please contact the Authority’s Finance Manager, on 01646 624815.
Chief Finance Officer
Pembrokeshire Coast National Park Authority