The Statement of Accounts, which sets out our spending, is published in accordance with the Chartered Institute Public of Finance and Accountancy (CIPFA) code of practice on Local Authority Accounting in the UK.
Statement of Accounts 2023/24
Notice of delay of commencement of period of exercise of public rights for 2023/24
Under The Accounts and Audit Regulations 2015 we are required to publish our draft Statement of Accounts, Narrative Report and Annual Governance Statement for the year ended March 31, 2024, and to commence the 30 working day period for the exercise of public rights, by May 31, 2024.
Where we are unable to meet this deadline we are required to confirm this in a public notice which sets out our reasons. This statement fulfils that requirement, as specified in section 15 (1A) of The Accounts and Audit Regulations 2015.
We have been unable to publish our Statement of Accounts, Narrative Report and Annual Governance Statement for the year ended March 31, 2024 by May 31, 2024 due to operational issues. We will publish these documents as soon as they have been approved by the authority and signed on its behalf, and then issue a notice commencing the period for the exercise of public rights.
Statement of Accounts
- 2022-23 Statement of Accounts (PDF Document, 0.83 Mb)
- 2021-22 Statement of Accounts (PDF Document, 1.02 Mb)
- 2020-21 Statement of Accounts (PDF Document, 3.91 Mb)
- 2019-20 Statement of Accounts (PDF Document, 1.15 Mb)
- 2018-19 Statement of Accounts (PDF Document, 1.94 Mb)
- 2017-18 Statement of Accounts (PDF Document, 2.76 Mb)
Annual governance reports
Our external auditors are required by the Audit Commission's Code of Practice to issue an Annual Governance Report to us, on completion of our Audit, demonstrating that the Code's objectives have been addressed, summarising all issues of significance arising from our work. A copy of this report and previous Audit Letters are reproduced below:
- 2022-23 Annual Governance Statement (PDF Document, 0.26 Mb)
- 2022-23 Auditors Annual Report (PDF Document, 1.39 Mb)
- 2021-22 Annual Governance Statement (PDF Document, 0.3 Mb)
- 2021-22 Notice of Conclusion of Annual Accounts (PDF Document, 0.1 Mb)
- 2020-21 Auditor's Annual Report (PDF Document, 0.57 Mb)
- 2020-21 Annual Governance Statement (PDF Document, 0.22 Mb)
- 2019-20 Annual Governance Statement (PDF Document, 0.23 Mb)
- 2018-19 Annual Governance Statement (PDF Document, 0.23 Mb)
- 2019-20 Notice of Conclusion of Annual Accounts (PDF Document, 0.1 Mb)
- 2018-19 Notice of Conclusion of Annual Accounts (PDF Document, 0.1 Mb)
- 2017-18 Annual Governance Statement (PDF Document, 0.31 Mb)
Public inspection of accounts
- Statement of Accounts Public Inspection Notice 2022/23 (PDF Document, 0.1 Mb)
- Public Inspection of Accounts Notice 2021-22 (PDF Document, 0.1 Mb)
- Public Inspection of Accounts Notice 2020-21 (PDF Document, 0.1 Mb)
- Public Inspection of Accounts Notice 2019-20 (PDF Document, 0.1 Mb)
- Public inspection of Accounts Notice 2018-19 (PDF Document, 0.1 Mb)
- Public inspection notice of accounts 2017/18 (PDF Document, 0.12 Mb)
- 2019-20 Notice of Conclusion of Annual Accounts (PDF Document, 0.1 Mb)
- 2018-19 Notice of Conclusion of Annual Accounts
- Notice of conclusion of annual accounts 2017-18 (PDF Document, 0.1 Mb)
Trade union act facility time publications
- Trade Union Act Facility Time Publication Requirements 2021-22 (PDF Document, 0.1 Mb)
- Trade Union Act Facility Time 2020-21 (PDF Document, 0.1 Mb)
- Trade Union Act Facility Time 2019-20 (PDF Document, 0.1 Mb)
- Trade Union Facility Time 2018/19 (PDF Document, 0.1 Mb)
- Trade Union Facility Time 2017/18 (PDF Document, 0.15 Mb)
Audit Completion Certificates
- Audit Completion Certificate 2021-22 (PDF Document, 0.11 Mb)
Last updated: Mon 3rd June, 2024 @ 16:43