Chairman’s annual report Affirming that the Guidelines Annual Chairman’s to the Minister are being complied with in annual letter respect of such appointees to Minister who serve on the Board of the Agency Chairman’s annual report Including the Chairman’s Annual Chairman’s to the Minister statement in the report to annual letter the relevant Minister to Minister regarding the system of internal financial control (paragraph 13.1 (iii) of the Code). This statement should be reviewed by the external auditors to confirm that it reflects the audited body’s compliance with the requirements of paragraph 13.1 of the Code and is consistent with the information of which they are aware from their audit work on the financial statements Chairman’s annual report certifying that Government’s Annual Chairman’s to the Minister travel policy requirements annual letter are being complied with in all to Minister respects Chairman’s annual report Confirming that the Code of Annual Chairman’s to the Minister Practice for the Governance annual letter of State Bodies has been to Minister adopted and the extent to which it is being complied with subject to Board approval Interim unaudited The HFA shall furnish no Annual Half year accounts for the first half later than the end of the report to the of the year eighth month of the financial Minister year, interim unaudited accounts for the first half of that year Function Output Timeframe Measure Half year No later than the end of the Annual Half year report to the report to the eighth month of the financial Minister Minister year an interim report from the Chairman on significant developments in the preceding six months and likely developments for the rest of the year.
Chairman’s annual report to the Minister Affirming that the Guidelines are being complied with in respect of such appointees who serve on the Board of the Agency Annual Chairman’s annual letter to Minister Chairman’s annual report to the Minister Including the Chairman’s statement in the report to the relevant Minister regarding the system of internal financial control (paragraph 13.1 (iii) of the Code). This statement should be reviewed by the external auditors to confirm that it reflects the audited body’s compliance with the requirements of paragraph 13.1 of the Code and is consistent with the information of which they are aware from their audit work on the financial statements Annual Chairman’s annual letter to Minister Chairman’s annual report to the Minister certifying that Government’s travel policy requirements are being complied with in all respects Annual Chairman’s annual letter to Minister Chairman’s annual report to the Minister Confirming that the Code of Practice for the Governance of State Bodies has been adopted and the extent to which it is being complied with subject to Board approval Annual Chairman’s annual letter to Minister Interim unaudited accounts for the first half of the year The HFA shall furnish no later than the end of the eighth month of the financial year, interim unaudited accounts for the first half of that year Annual Half year report to the Minister Function Output Timeframe Measure Half year report to the Minister No later than the end of the eighth month of the financial year an interim report from the Chairman on significant developments in the preceding six months and likely developments for the rest of the year. Annual Half year report to the Minister
hfa_service_level_agreement_2016.docx