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5.—(1) No payment of grant shall be made except in response to an application in writing from an education authority to the National Assembly, authenticated by the officer of the authority responsible for the administration of their financial affairs or that person’s deputy.
(2) Applications for the payment of grant shall relate to expenditure over one or more of the periods specified in paragraph (3) following the coming into force of these Regulations and shall specify the approved expenditure in respect of which grant is applied for, which has been or which it is estimated will be incurred by the education authority during each such period.
(3) The periods referred to in paragraph (2) are—
(a)1st April to 31st July;
(b)1st August to 30th November;
(c)1st December to 31st March.
(4) Each education authority which has received or seeks to receive a payment of grant in respect of expenditure incurred during any financial year shall, before 31st October in the following financial year or as soon as practicable after that date—
(a)submit to the National Assembly a statement on a standard form supplied by the National Assembly which shall specify the approved expenditure in respect of which grant has been or is being applied for, which has been incurred by the education authority during that year; and
(b)secure the submission to the National Assembly of a certificate signed by the auditor appointed by the Audit Commission for Local Authorities and the National Health Service in England and Wales to audit the accounts of the authority or any auditor qualified for such appointment by virtue of section 3(5), (6) and (7) of the Audit Commission Act 1998(1) certifying that in his or her opinion the particulars stated in the statement submitted by the authority pursuant to this paragraph are fairly stated and that the expenditure incurred was approved for the purposes of section 484 of the 1996 Act(2).
(5) Except in the first year after the coming into force of these Regulations, no payment of grant shall be made in respect of expenditure incurred by an education authority in the period 1st August to 30th November in any year or any subsequent period if grant was paid to the authority in respect of expenditure in a previous financial year and the National Assembly has not yet received the auditor’s certificate referred to in paragraph (4)(b) for that year.
(6) Any under-payment or over-payment of grant which remains outstanding following receipt of the auditor’s certificate referred to in paragraph (4)(b) shall, without prejudice to the recovery of any over-payment from any subsequent payment of grant to the education authority, be adjusted by payment between the authority and the National Assembly.
Section 484 is amended by section 7(10) of, and paragraph 125 of Schedule 30, to the School Standards and Framework Act 1998.
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