Accounts

2020/2021

Under the Accounts and Audit (Coronavirus)(Amendment) Regulations 2020, the Council is required to publish its annual Statement of Accounts by 30 September for 2021.  The Statement of Accounts includes the Council’s Annual Governance Statement and Narrative Statement and any audit opinion given by the external auditors at this date.  If the audit has not concluded by 30 September 2021 the Council is required to publish the reasons for this.  As at 30 September, the Council’s external auditor has not yet concluded the audit.  The Council is continuing to work closely with the audit team as they complete their work. In line with the Accounts and Audit (Coronavirus)(Amendment) Regulations 2020, the Council has published a set of its latest draft Statement of Accounts and its Annual Governance Statement. The Council will publish a final set of accounts as soon as the audit is concluded, and the Audit Report issued.

• Audit of Accounts Year Ended 31 March 2021 – Notice of Public Rights (PDF 84kb)
• Draft Statement of Accounts and Annual Governance Statement 2020/21 (PDF 1Mb)

2019/20

• Annual Audit Letter 2019/20 (PDF 439kb)
• Statement of Accounts and Annual Governance Statement 2019/20 (PDF 1Mb)
• Certificate of Completion of Audit 2019/20  (PDF 92Kb)
• Audit Findings Report 2019/20 (PDF 703kb)

2018/19

• Annual Audit Letter 2018/19 (PDF 587kb)

• Statement of Accounts and Annual Governance Statement 2018/19 (PDF 1mb)

• Certificate of Completion of Audit 2018/19 (PDF 72kb)

• Audit Findings Report 2018/19 (PDF 660kb)

2017/18

•  Annual Audit Letter 2017/18 (PDF 489 kb)

• Statement of Accounts and Annual Governance Statement 2017/18 (PDF 1.6 mb)

• Audit Findings Report 2017/18 (PDF 667 kb) 

• Certificate of Completion of Audit 2017/18 (PDF 72 kb)

2016/17

• Annual Audit Letter 2016/17 (PDF 236 kb)

• Statement of Accounts and Annual Governance Statement 2016/17 (PDF 1mb)

• Audit Findings Report 2016/17 (PDF 486kb)

• Certificate of Completion of Audit 2016/17 (PDF 71kb)

 2015/16

•  Annual Audit Letter 2015/16 (PDF 236 kb)

•  Statement of Accounts 2015/16 (PDF 1,237 kb) 

•  Annual Governance Statement 2015/16 (PDF 563 kb) 

•  Audit Findings Report 2015/16 (PDF 332 kb)

•  Certificate of Completion of Audit 2015/16(PDF 72 kb) 

2014/15

• Annual Audit Letter 2014/15 (PDF 126 kb)

• Statement of Accounts 2014/15 (PDF 1.27 mb)

• Annual Governance Statement 2014/15 (PDF 491 kb)

• Audit Findings Report for year ended 31 March 2015 (PDF 458 kb)

• Audit of Accounts - Notice of Certification of Completion of the Audit (PDF 168 kb)

2013/14

• Annual Audit Letter 2013/14 (PDF 310 kb)

• Statement of Accounts 2013/14 (PDF 574 kb)

• Annual Governance Statement 2013/14 (PDF 355 kb)

• Audit Findings Report for the year ended 31 March 2014 (PDF 491 kb)

• Audit of Accounts - Notice of certification of completion of the audit (PDF 40 kb)

• Local Code of Corporate Governance 2014 (PDF 213 kb)