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Notices of Amendments: 25 February 2010                  

1090

 

Constitutional Reform and Governance Bill, continued

 
 

Accounts

 

17  (1)  

The Commission must keep proper accounts and proper records in relation to

 

them.

 

      (2)  

The Commission must prepare a statement of accounts for each financial year

 

(see paragraph 19).

 

      (3)  

The statement must give a true and fair view of—

 

(a)    

the state of the Commission’s affairs at the end of the financial year,

 

and

 

(b)    

the Commission’s income and expenditure and cash flows in the

 

financial year.

 

      (4)  

The statement must be in compliance with any directions given by the Minister

 

for the Civil Service with the Treasury’s approval as to—

 

(a)    

the information to be contained in the statement,

 

(b)    

the manner in which the information is to be presented, or

 

(c)    

the methods and principles according to which the statement is to be

 

prepared.

 

      (5)  

The Commission must send the statement to the Minister at such time as the

 

Minister may direct.

 

      (6)  

The Minister must then send the statement to the Comptroller and Auditor

 

General.

 

      (7)  

The Comptroller and Auditor General must—

 

(a)    

examine, certify and report on the statement, and

 

(b)    

lay copies of the statement and the report before Parliament (unless it

 

has been arranged for the Minister to do so).

 

Reports

 

18  (1)  

The Commission—

 

(a)    

must, as soon as practicable after the end of each financial year (see

 

paragraph 19), prepare a report about the carrying out of its functions

 

during the year, and

 

(b)    

may prepare a report at any other time about any matter relating to the

 

carrying out of its functions.

 

      (2)  

As soon as practicable after preparing a report under sub-paragraph (1), the

 

Commission must give a copy of the report to the Minister for the Civil Service

 

and to the First Ministers for Scotland and Wales.

 

      (3)  

The Commission must then publish the report in the way the Commission

 

thinks appropriate.

 

      (4)  

The Minister for the Civil Service must lay a copy of the report before

 

Parliament (unless it has been arranged for the Comptroller and Auditor

 

General to do so).

 

      (5)  

The First Minister for Scotland must lay a copy of the report before the Scottish

 

Parliament.

 

      (6)  

The First Minister for Wales must lay a copy of the report before the National

 

Assembly for Wales.

 

Meaning of “financial year”

 

19         

For the purposes of paragraphs 17 and 18, each of the following is a “financial

 

year”—

 

(a)    

the period which begins when this Schedule comes into force and ends

 

with the following 31 March;


 
 

Notices of Amendments: 25 February 2010                  

1091

 

Constitutional Reform and Governance Bill, continued

 
 

(b)    

each successive period of 12 months.

 

Documentary evidence

 

20  (1)  

The application of the Commission’s seal is to be authenticated by the

 

signature of any of the following—

 

(a)    

a member of the Commission;

 

(b)    

if the Commission’s staff includes a chief executive, the chief

 

executive;

 

(c)    

any person authorised (whether generally or specifically) for the

 

purpose by anyone within sub-paragraph (a) or (b).

 

      (2)  

A document purporting to be duly executed under the Commission’s seal or

 

signed on its behalf—

 

(a)    

is to be received in evidence, and

 

(b)    

is to be taken to be executed or signed in that way, unless the contrary

 

is proved.

 

      (3)  

This paragraph does not extend to Scotland.’.

 


 
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