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| Schedule 7, page 65, line 29, at end insert— |
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| | ‘(5A) | Sub-paragraph (5) does not apply in relation to a parish meeting.’. |
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| Clause 27, page 19, line 6, leave out from ‘may’ to end of line 7. |
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| Clause 27, page 19, line 8, after ‘(a)’ insert ‘within the period of 6 weeks beginning |
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| with the day after that on which the person is notified of the decision,’. |
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| Clause 27, page 19, line 9, after ‘(b)’ insert ‘within the period of 21 days beginning |
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| with the day after that on which the person receives those written reasons,’. |
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| |
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| Clause 27, page 19, line 16, at end insert— |
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| | ‘(5A) | Subsection (5B) applies if a local auditor of the accounts of a relevant authority |
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| | incurs costs in determining whether to make an application under this section in |
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| | relation to the authority, but the application is not in fact made. |
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| | (5B) | The local auditor may recover the reasonable costs so incurred from the relevant |
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| | |
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| Schedule 8, page 67, line 20, at end insert— |
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| | ‘(1A) | Where two or more auditors are appointed in relation to the accounts of a relevant |
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| | authority, other than a health service body, the power to issue an advisory notice |
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| | may be exercised by the auditors acting jointly, or by such one of them as they |
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| Schedule 8, page 67, line 22, leave out from ‘the’ to end of line and insert |
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| ‘addressed to the Chairperson or Mayor of the authority and the officer concerned’. |
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| Schedule 8, page 68, line 31, at end insert— |
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| | ‘(8) | In this Schedule “the relevant authority concerned”, in relation to an advisory |
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| | notice, means the relevant authority to which, or to any officer of which, the |
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| Schedule 8, page 69, line 1, at end insert— |
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| | ‘(2A) | The condition in paragraph (a) of sub-paragraph (2) is met in relation to a parish |
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| | meeting only if the matters referred to in that paragraph are considered by the |
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| | parish meeting itself (and not by its chairman on behalf of the parish meeting).’. |
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| |
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| Schedule 8, page 69, line 7, leave out sub-paragraph (4) and insert— |
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| | ‘(4) | A local auditor may recover from a relevant authority— |
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| | (a) | the reasonable costs of determining whether to issue an advisory notice |
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| | to that authority or an officer of that authority, and |
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| | (b) | the reasonable costs of issuing an advisory notice to that authority or an |
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| | officer of that authority. |
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| | (4A) | Sub-paragraph (4)(a) applies regardless of whether the notice is in fact issued.’. |
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| Schedule 8, page 69, line 10, leave out sub-paragraph (5). |
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| Clause 30, page 20, line 9, at end insert— |
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| | ‘(5) | Subsection (6) applies if a local auditor of the accounts of a relevant authority |
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| | incurs costs in determining whether to make an application under this section in |
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| | relation to the authority, but the application is not in fact made. |
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| | (6) | The local auditor may recover the reasonable costs so incurred from the relevant |
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| Clause 31, page 20, line 22, leave out paragraph (f). |
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| Schedule 9, page 72, line 17, at end insert— |
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| | ‘(10A) | In this paragraph “enactment” includes— |
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| | (a) | an enactment contained in, or in an instrument made under, a Measure or |
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| | Act of the National Assembly for Wales, |
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| | (b) | an enactment contained in, or in an instrument made under, an Act of the |
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| | |
| | (c) | an enactment contained in, or in an instrument made under, Northern |
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| Schedule 9, page 72, line 28, leave out paragraph (f) and insert— |
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| | ‘(f) | a health and social care body mentioned in paragraphs (a) to (e) of |
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| | section 1(5) of the Health and Social Care (Reform) Act (Northern |
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| | |
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| Schedule 9, page 73, line 44, after ‘offenders,’ insert— |
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| | ‘(ba) | to assist in the prevention and detection of errors and inaccuracies,’. |
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| Schedule 9, page 74, line 1, at end insert— |
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| | ‘(d) | to assist in the prevention and detection of maladministration and error.’. |
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| Schedule 10, page 75, line 4, leave out ‘paragraphs (a) and (b)’ and insert |
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| Schedule 10, page 75, line 10, leave out paragraph 5. |
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| Schedule 10, page 75, line 29, leave out paragraph 7. |
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| Schedule 10, page 75, line 34, leave out paragraph 10 and insert— |
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| | ‘10 | In section 25(2) (coordination of inspections: persons to whom the section |
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| | applies), for paragraph (a) substitute— |
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| | “(a) | an inspector or assistant inspector appointed under section |
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| Schedule 10, page 75, line 36, leave out ‘and (3A)’. |
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| Schedule 10, page 75, line 36, leave out ‘and Auditor General for Wales’. |
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| Schedule 10, page 75, line 38, leave out ‘Auditor General for Wales’ and insert |
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| Schedule 10, page 75, line 39, leave out from ‘(3)(a)’ to end of line 40. |
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| Schedule 11, page 76, line 36, at end insert ‘unless there is an overriding public |
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| interest in favour of its disclosure’. |
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| Schedule 11, page 77, line 22, at end insert— |
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| | ‘(l) | to the Comptroller and Auditor General, for the purposes of the functions |
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| | under or by virtue of section 18 and Schedule 6 of this Act, or |
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| | (m) | to the Secretary of State, for the purposes of accounting to Parliament; |
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| | |
| | (n) | for the purposes of the Care Quality Commission under the Health & |
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| Clause 38, page 24, line 4, leave out ‘one or more specified local authorities’ and |
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| insert ‘a local authority’. |
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| |
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| | |
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| Clause 38, page 24, line 15, leave out sub-paragraph (4) and insert— |
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| | ‘(4) | A direction can only be made by the Secretary of State if— |
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| |
| |
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| | (a) | evidence of a breach of a code has been published and sent by the |
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| | Secretary of State to the local authority; |
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| | (b) | a local authority, on receipt of a letter from the Secretary of State |
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| | notifying them of evidence which purports to demonstrate a breach of the |
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| | code has made a response to the Secretary of State within 28 days; and |
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| | (c) | upon receiving any response the Secretary of State has published a report |
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| | detailing his conclusions.’. |
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| Clause 38, page 24, leave out from line 37 to line 21 on page 25. |
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| Clause 39, page 26, line 46, at end insert— |
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| | | “This section shall not apply to City Deals signed prior to the commencement of |
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| | |
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| Clause 40, page 27, line 29, at end insert— |
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| | ‘(fa) | regulations under section [Appointment of auditor by specified person] |
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| | (appointment of auditor by specified person),’. |
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| |
| | |
| Clause 40, page 27, line 30, at end insert— |
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| | ‘( ) | regulations under section [Access to local government meetings and |
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| | documents] which amend or repeal any provision of an Act,’. |
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| Clause 40, page 28, line 2, leave out subsection (7). |
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| Clause 41, page 28, line 44, leave out from ‘auditor”’ to end of line 45 and insert |
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| ‘has the meaning given by section 4(1)(b);’. |
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| Clause 41, page 29, line 4, at end insert— |
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| | ‘“parish meeting” means a parish meeting of a parish which does not have |
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| | a separate parish council;’. |
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| |
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| Clause 41, page 29, line 48, at end insert— |
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| | ‘(7A) | Any function conferred or imposed on a parish meeting under or by virtue of this |
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| | Act, other than a function expressly conferred on the parish meeting itself, is |
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| | exercisable by the chairman of the parish meeting acting on behalf of the |
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| | |
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| Schedule 12, page 81, line 9, at end insert— |
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| | ‘Transport Act 1985 (c. 67) |
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| | 12A(1) | Section 76 of the Transport Act 1985 (audit of accounts of public transport |
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| | companies) is amended as follows. |
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| | (2) | For subsection (1) substitute— |
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| | “(1A) | In a case where a public transport company’s controlling authority |
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| | |
| | (a) | a county council or county borough council in Wales, or |
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| | (b) | a composite authority of which both or all the constituent |
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| | councils are county councils or county borough councils in |
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| | |
| | | it shall be the duty of the controlling authority to exercise their |
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| | control over that company so as to ensure that the company |
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| | appoints as auditors of the company only persons who, in addition |
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| | to meeting the requirements of Part 42 of the Companies Act 2006 |
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| | (statutory auditors), are approved for appointment as such auditors |
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| | by the Auditor General for Wales. |
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| | (1B) | In any other case, it shall be the duty of a public transport |
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| | company’s controlling authority to exercise their control over that |
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| | company so as to ensure that the company appoints as auditors of |
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| | the company only persons who meet the requirements of Part 42 of |
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| | the Companies Act 2006 (statutory auditors).”. |
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| | (3) | In subsection (2), after “(1)” insert “or (as the case may be) (1A)”.’. |
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| |
| | |
| Schedule 12, page 82, line 24, leave out from first ‘the’ to end of line 25 and insert |
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| ‘definitions of “the first financial year” and “financial year” and insert— |
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| | |
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| |
| |
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| | (a) | the period commencing with the date on which the corporation is |
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| | established and ending with the second 31st March following |
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| | |
| | (b) | each successive period of twelve months.”’. |
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| |
| | |
| Schedule 12, page 84, line 19, at end insert— |
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| | ‘Local Government Act 1999 (c. 27) |
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| | 33A(1) | Section 23 of the Local Government Act 1999 (accounts of best value |
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| | authorities) is amended as follows. |
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| | (2) | In subsection (4) omit paragraph (a). |
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| | (3) | In subsection (7) for “an auditor appointed by the Audit Commission” |
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| | substitute “a local auditor appointed in accordance with the Local Audit and |
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| | Accountability Act 2013 or provision made under it”.’. |
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| |
| | |
| Schedule 12, page 86, line 16, leave out paragraph 44 and insert— |
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| | ‘ (1) | Section 26D of the Public Finance and Accountability (Scotland) Act 2000 |
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| | (disclosure of results of data matching etc) is amended as follows. |
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| | (2) | In subsection (4) for paragraph (b) substitute— |
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| | “(b) | the Secretary of State, |
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| | (ba) | the Minister for the Cabinet Office, |
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| | (bb) | a local auditor within the meaning of the Local Audit and |
|
| | Accountability Act 2013,”. |
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| | (3) | In subsection (7) in the definition of “relevant NHS body” for paragraph (b) |
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| | |
| | “(b) | a body mentioned in paragraph (a), (b) or (c) of paragraph 4(11) |
|
| | of Schedule 9 to the Local Audit and Accountability Act 2013 |
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| | (“relevant NHS body”);”.’. |
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| |
| | |
| Schedule 12, page 88, line 16, at end insert— |
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| | ‘50A (1) | Section 100 (exercise of powers by reference to authorities’ performance |
|
| | categories) is amended as follows. |
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| | (2) | Omit subsections (1) and (2). |
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| | (3) | In subsection (3), for “those powers” substitute “certain powers”. |
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| | (4) | Omit subsections (4) to (8).’. |
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| |
| | |
| Schedule 12, page 88, line 24, leave out paragraph 54 and insert— |
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| | ‘ (1) | Article 4D of the Audit and Accountability (Northern Ireland) Order 2003 |
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| | (disclosure of results of data matching etc) is amended as follows. |
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| | (2) | In paragraph (2)(b) after “body”, in each place, insert “or person”. |
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| | (3) | In paragraph (3) after “bodies” insert “and persons”. |
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| | (4) | In that paragraph, for sub-paragraph (a) substitute— |
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|