SCHEDULE 1Citizen Voice Body for Health and Social Care, Wales

PART 6Financial Matters

Accounts

I120

1

The Citizen Voice Body must for each financial year—

a

keep proper accounts and proper records in relation to those accounts, and

b

prepare a statement of accounts.

2

Each statement of accounts must comply with any directions given by the Welsh Ministers as to—

a

the information to be contained in it,

b

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

c

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

3

No later than 31 August after the end of each financial year the Body must submit its statement of accounts to—

a

the Welsh Ministers, and

b

the Auditor General for Wales.