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Pre-Audit Inspection

Published:

Notice is hereby given under Regulation 9 of the Local Authority Accounts (Scotland) Regulations 2014 that: 

  1. Copies of the unaudited accounts of GLASGOW CITY IJB for the period from 1 April 2018 to 31 March 2019 will be available for public inspection at Commonwealth House, 32 Albion Street, Glasgow G1 1LH between the hours of 9.00am and 5.00pm, Monday to Friday, from Friday 28 June 2019 to Monday 22 July 2019, both days inclusive.  A copy of the accounts will also be available at the following page:Annual Accounts and Annual Audit Report during this period;
     
  2. Any person interested may inspect a copy of the abstracts of the accounts to be audited, all books, deeds, contracts, bills, vouchers and receipts related thereto, and may take copies of any or all parts of the accounts without charge; 
     
  3. Any person interested may object to the accounts or to any part of those accounts, no later than Friday 19 July 2019 by: 
     
    1. sending their objection in writing, together with a statement of the grounds thereof, to the auditor, John Cornett, Audit Director, Audit Scotland, 4th Floor, 102 West Port, Edinburgh, EH3 9DN; and
       
    2. sending their objection in writing, together with a statement of the grounds thereof to the Controller  of Audit, Audit Scotland, 4th Floor, 102 West Port,  Edinburgh, EH3 9DN; and
       
    3. sending a copy of that objection and statement to Glasgow City IJB and to any officer of the IJB who may be concerned, both at Commonwealth House, 32 Albion Street, Glasgow G1 1LH; 
       
  4. The auditor shall, if requested by the person objecting, or by any officer of the IJB who may be concerned, afford to that person or officer, as the case may be, an opportunity of appearing before and being heard by the auditor with respect to that objection; and any such person or officer may so appear and be heard either personally or by a representative.


Susanne Millar, Interim Chief Officer, Commonwealth House, G1 1LH
 

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