Notice of Inspection: Audit of Accounts for the year ended 31 March 2017

Published: Monday, 5th June 2017

Local Audit and Accountability Act 2014, sections 26 and 27 The Accounts & Audit Regulations 2015, sections 14, 15 and 21

Notice is hereby given that from 6th June 2017 until 17th July 2017 between 9.00 am and 5.00 pm each day (excluding Saturdays and Sundays), any persons interested may inspect and make copies of the draft Statement of Accounts for Broadland District Council for the financial year ended 31 March 2017, and of all related books, deeds, contracts, bills, vouchers and receipts (except where any part of any record or document contains information which is protected on the grounds of individual or commercial confidentiality).

During this period, the 2016/17 draft accounts and related documents will be
available for inspection at the address given below or otherwise by arrangement.

Applications should be made initially in writing to:

Jill Penn, Head of Finance & Revenue Services
Broadland District Council
Thorpe Lodge
1 Yarmouth Road
Thorpe St Andrew

During the same period, local government electors for the area to which the accounts relate may exercise their rights under sections 26 and 27 of the Local Audit and
Accountability Act 2014 to question the authority’s external auditor on matters relating to, or to make objections to, the accounts. Questions should be sent in the first instance to the authority’s external auditor:

Mark Hodgson, Executive Director
Ernst & Young LLP
One Cambridge Business Park

No objections may be made unless the auditor has previously received written notice
of the proposed objections and its grounds. A copy of this notice must be sent to the
Head of Finance & Revenue Services of Broadland District Council at the address

Dated: 1 June 2017
Jill Penn, Head of Finance & Revenue Services

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