SCHEDULE 1EDUCATION WORKFORCE COUNCIL

Accounts and external audit

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1

The Council must—

a

keep proper accounts and proper records in relation to them, and

b

prepare in respect of each financial year a statement of accounts.

2

In preparing a statement of accounts, the Council must comply with any direction given by the Welsh Ministers as to—

a

the form and content of such accounts;

b

the methods and principles according to which the statement is to be prepared.

3

No later than 31 August after the end of each financial year, the Council must submit a copy of its statement of accounts to—

a

the Welsh Ministers, and

b

the Auditor General for Wales.

4

The Auditor General for Wales must—

a

examine, certify and report on the statement of accounts, and

b

no later than 4 months after the copy is submitted under sub-paragraph (3), lay before the National Assembly for Wales a copy of the certified statement and report.

5

In this Schedule “financial year” means the period of 12 months ending on 31 March.