Public exercise of inspection and objection rights under Local Audit and Accountability Act 2014

The request was successful.

Dear North Hertfordshire District Council,

The Local Audit and Accountability Act 2014 provides members of the public with rights to inspect, within an annual inspection window, the council’s accounts and related documents. It also provides local electors with the right to object to an item of the accounts. Prior to the 2014 Act these same rights were enshrined in the Audit Commission Act 1998.

As a regular user of these rights, in my capacity as a local journalist, local elector, member of accountability campaigns and academic researcher I am interested in understanding the frequency and the way in which these rights are being used across the country.

The MHCLG have recently launched an independent inquiry into the quality of local authority audit (the Redmond Review). One of the questions in the recent call for views asks whether the “the inspection and objection regime allow local residents to hold their council to account in an effective manner?” whilst also acknowledging that data is not currently gathered at a national level on the citizen uses of these rights. I feel there is therefore a strong public interest in the timely disclosure of the information in this request.

Please provide the following information:

A. For all the objections you received between 2009 and 2019 (i.e. relating to financial years 2008/9 to 2018/19 inclusive) please provide the following information in an excel spreadsheet. Please use the list below as column headers and compile the data for each objection in a separate row.

1. Objection reference no.
2. Financial year the objection relates to
3. Subject/summary of the objection
4. Date objection was received
5. Did objector ask the auditor make a referral to the High Court?
6. Did objector ask the auditor to issue a Public Interest Report?
7. Was the objection accepted as valid?
8. If not, why?
9. Was a public interest report issued?
10. Was a referral made to the High Court?
11. If so, what was the High Court’s decision?
12. Were any other recommendations made or actions taken by the auditor under the powers set out in Section 24 of the Local Audit and Accountability Act?
13. Date objector was sent a final decision notice
14. How much was the council charged by the auditor to carry out work in relation to the objection?

B. For all the inspection requests you received between 2009 and 2019 (i.e. relating to financial years from 2008/9 to 2018/19 inclusive), please provide the following information in an excel spreadsheet. Please use the list below as column headers and compile the data for each inspection request in a separate row.

1. Inspection reference number
2. Financial year inspection request refers to
3. Date request for information received
4. Was the request accepted as valid?
5. If not, why?
6. Was request transferred to FOI?
7. If transferred to FOI, what was the justification for doing so?
8. Subject/summary of request as recorded
9. Which department(s) dealt with the information request?
10. Date the response and documents requested were sent to requester

Yours faithfully,

Megan I Waugh

services, North Hertfordshire District Council

Thank you for contacting North Hertfordshire District Council; we will aim
to reply to your email within two working days.
 
If your enquiry is regarding Waste & Recycling you will need to speak
directly to Urbaser by phoning 0800 328 6023 or by emailing
[1][email address].
 
Did you know you can do it online? You can apply for a service, report a
problem or make a payment on our website - [2]www.north-herts.gov.uk by
clicking on the ‘Do It Online’ banner.
 
If you would like to speak to us via social media, our team are available
to help:
 
Contact us on Twitter: [3]@NorthHertsDC
Contact us on Facebook: [4]North Hertfordshire District Council
 
You can also call us on the following number if you’d prefer to speak to
us directly: 01462 474000 (9am-5pm, Monday to Friday).
 
Kind regards,
Customer Service
North Hertfordshire District Council
 
 
 

show quoted sections

Freedom Of Information at NHDC, North Hertfordshire District Council

1 Attachment

Dear Megan Waugh
 
Your request has now been processed and the information that we hold is
attached below.
Yours sincerely
 
Garry
 
 
Garry Melding
Information and Assets Officer
North Hertfordshire District Council
DCO,
Gernon Road
Letchworth Garden City
Hertfordshire
SG6 3JF
 
 
 

show quoted sections