SCHEDULES

SCHEDULE 8Auditor General for Wales

Certification of claims, returns etc.

I120

1

The Auditor General must, if so required by a relevant body, make arrangements for—

a

certifying any claim or return in respect of a grant made or subsidy paid to that body by the Welsh Ministers, any Minister of the Crown or any public authority,

b

certifying any account submitted by that body to the Welsh Ministers, any Minister of the Crown or any public authority with a view to obtaining payment under a contract between that body and the Welsh Ministers, the Minister of the Crown or the public authority,

c

certifying that body's calculation under paragraph 5(6)(a) of Schedule 8 to the Local Government Finance Act 1988 (c. 41) of the amount of its non-domestic rating contribution for a financial year, and for certifying the amount calculated, or

d

certifying any return by that body which, by or under any enactment, is required or authorised to be certified by the body's auditor or under arrangements made by the Auditor General.

2

In this paragraph—

  • “public authority” means a body established by or under F1EU Treaties or any enactment, and

  • “relevant body” means at any time—

    1. a

      a body whose accounts, or statements of accounts, are auditable accounts within the meaning of paragraph 17(7), or

    2. b

      a body which at that time is a local government body in Wales (within the meaning given in section 12(1) of the Public Audit (Wales) Act 2004 (c. 23)).