|
| |
|
(b) | the Audit Commission, or |
| |
(c) | the Commission for Healthcare Audit and Inspection, |
| |
where it seems to him appropriate to do so for the efficient and effective |
| |
discharge of his functions in relation to Welsh NHS bodies. |
| |
63 | Audit of accounts of officers of Welsh NHS bodies |
| 5 |
(1) | This section applies where an officer of a Welsh NHS body receives money or |
| |
| |
(a) | on behalf of that body, or |
| |
(b) | for which he ought to account to that body. |
| |
(2) | The officer must keep accounts. |
| 10 |
(3) | The accounts of the officer must— |
| |
(a) | be made up each year to 31 March, and |
| |
(b) | be audited by the Auditor General for Wales, |
| |
| and section 61 applies with the necessary modifications in relation to the |
| |
| 15 |
64 | Provision of information by CHAI |
| |
(1) | The Commission for Healthcare Audit and Inspection must, on request, |
| |
provide the Auditor General for Wales with any information he may |
| |
reasonably require for the purpose of making comparisons, in the discharge of |
| |
his functions under sections 145 and 145A of the Government of Wales Act |
| 20 |
1998 (c. 38) in relation to a Welsh NHS body, between the Welsh NHS body |
| |
and English NHS bodies and cross-border SHAs. |
| |
(2) | Subsection (1) does not require information to be provided in circumstances |
| |
where (but for that subsection) the disclosure of the information would |
| |
contravene section 136 of the Health and Social Care (Community Health and |
| 25 |
Standards) Act 2003 (c. 43) (restriction on disclosure of personal information by |
| |
| |
(3) | In this section “English NHS body” and “cross-border SHA” have the meaning |
| |
given by section 148 of that Act. |
| |
| 30 |
Miscellaneous and general |
| |
| |
65 | Public bodies subject to audit etc |
| |
(1) | The Government of Wales Act 1998 is amended as follows. |
| |
(2) | In section 144 (accounts, audit and reports), after subsection (8) insert— |
| 35 |
“(8A) | The Assembly may, with the consent of the Secretary of State, by order |
| |
amend any of the Parts of Schedule 17 in the manner mentioned in |
| |
paragraph (a) or (c) of subsection (8).” |
| |
|
| |
|
| |
|
(3) | In subsection (9) of that section, after paragraph (b) add “and |
| |
| |
(i) | a body exercising functions of a public nature, or |
| |
(ii) | a body entirely or substantially funded from public |
| |
| 5 |
(4) | In Schedule 17, in Part 1 (bodies subject generally to audit etc provisions), in |
| |
paragraph 1 omit “(other than the Care Council for Wales)”. |
| |
66 | Minor and consequential amendments |
| |
Schedule 2 (which makes minor and consequential amendments) has effect. |
| |
67 | Functions transferred to Assembly |
| 10 |
(1) | Any reference in Schedule 1 to the National Assembly for Wales (Transfer of |
| |
Functions) Order 1999 (S.I.1999/672) to an enactment amended by this Act is |
| |
to be treated as a reference to that enactment as amended by this Act. |
| |
(2) | Subsection (1) does not affect the power to make further Orders varying or |
| |
omitting those references. |
| 15 |
| |
68 | Transfer of property etc to Auditor General |
| |
(1) | Any property, rights and liabilities which are the subject of a transfer scheme |
| |
are to be transferred to and vested in the Auditor General for Wales in |
| |
accordance with the scheme. |
| 20 |
(2) | For this purpose “a transfer scheme” means a scheme contained in an order |
| |
made under paragraph 1 of Schedule 3. |
| |
(3) | Schedule 3 (which makes provision about schemes for the transfer of property |
| |
| |
69 | Local government bodies in Wales |
| 25 |
(1) | Subsection (2) applies where, immediately before the commencement of |
| |
paragraph 38(3) of Schedule 2, an appointment of a person as an auditor in |
| |
relation to accounts of a local government body in Wales has effect under Part |
| |
2 of the Audit Commission Act 1998 (c. 18). |
| |
(2) | Until the end of the period for which that appointment was made, Part 2 of this |
| 30 |
Act applies, in relation to that body, as if the appointment had been made |
| |
| |
(3) | Subsection (4) applies where, immediately before the commencement of |
| |
paragraph 38(3) of Schedule 2— |
| |
(a) | arrangements approved under section 3(9) of the Audit Commission |
| 35 |
| |
(b) | the arrangements authorise a person to carry out specified functions of |
| |
an auditor appointed under Part 2 of that Act in relation to accounts of |
| |
a local government body in Wales; and |
| |
|
| |
|
| |
|
(c) | the appointment of the auditor in relation to the accounts of that body |
| |
has effect under Part 2 of that Act. |
| |
(4) | Until the end of the period for which the arrangements have effect, or (if |
| |
sooner) the end of the period for which the appointment of the auditor was |
| |
made, Part 2 of this Act applies, in relation to that body, as if— |
| 5 |
(a) | the arrangements had been approved under section 15(1); |
| |
(b) | the appointment of the auditor had been made under section 13; and |
| |
(c) | the arrangements authorised the person to carry out functions of the |
| |
auditor which correspond to the functions of the auditor that he is |
| |
authorised to carry out by the arrangements. |
| 10 |
(5) | Subsection (6) applies where, immediately before the commencement of |
| |
paragraphs 23, 24 and 38(3) of Schedule 2, the Audit Commission is promoting |
| |
or undertaking a study under Part 3 of the Audit Commission Act 1998 (c. 18) |
| |
in connection with a local government body in Wales. |
| |
(6) | After (and notwithstanding) that commencement, Part 3 of the Audit |
| 15 |
Commission Act 1998 continues to have effect in relation to the promotion or |
| |
undertaking of the study. |
| |
(7) | In this section “local government body in Wales” has the meaning given in |
| |
| |
| 20 |
(1) | Subsection (2) applies where, immediately before the commencement of |
| |
section 61, an appointment of a person as an auditor in relation to accounts of |
| |
a Welsh NHS body has effect under Part 2 of the Audit Commission Act 1998. |
| |
(2) | Until the end of the period for which that appointment was made, sections 61 |
| |
and 63 apply, in relation to that Welsh NHS body, as if that person were |
| 25 |
authorised under section 92(8) of the Government of Wales Act 1998 (c. 38) to |
| |
exercise the functions of the Auditor General for Wales under sections 61 and |
| |
| |
(3) | Subsection (4) applies where, immediately before the commencement of |
| |
section 61 and paragraph 38(2) of Schedule 2, the Audit Commission is |
| 30 |
promoting or undertaking a study under section 33 or 35 of the Audit |
| |
Commission Act 1998 in connection with a Welsh NHS body. |
| |
(4) | After (and notwithstanding) that commencement, section 33 or, as the case |
| |
may be, 35 of that Act continues to have effect in relation to the promoting or |
| |
undertaking of the study. |
| 35 |
(5) | In this section “Welsh NHS body” has the meaning given in section 60. |
| |
| |
| |
| |
| “the Assembly” means the National Assembly for Wales; |
| 40 |
| “the Audit Commission” means the Audit Commission for Local |
| |
Authorities and the National Health Service in England and Wales; |
| |
| |
|
| |
|
| |
|
| “financial year” means the 12 months ending with 31 March. |
| |
| |
The enactments mentioned in Schedule 4 are repealed to the extent specified. |
| |
| |
(1) | The preceding provisions (and the Schedules), except section 71, come into |
| 5 |
force in accordance with provision made by the Assembly by order. |
| |
(2) | The power to make orders under subsection (1) is exercisable by statutory |
| |
| |
(3) | Orders under subsection (1)— |
| |
(a) | may include transitional provision or savings; |
| 10 |
(b) | may make different provision for different purposes. |
| |
| |
(1) | The amendment or repeal of a provision by this Act has the same extent as the |
| |
provision amended or repealed. |
| |
(2) | Subject to that, this Act extends to England and Wales only. |
| 15 |
| |
(1) | This Act may be cited as the Public Audit (Wales) Act 2004. |
| |
(2) | Nothing in this Act shall impose any charge on the people or on public |
| |
funds, or vary the amount or incidence of or otherwise alter any such charge |
| |
in any manner, or affect the assessment, levying, administration or |
| 20 |
application of any money raised by any such charge. |
| |
|
| |
|