Annual Accounts

Statement of Accounts 

Local authorities are required to publish their Statement of Accounts, to give clear information to electors, tax payers, members of the authority and other interested parties about the Council's finances.

 

The Statement of Accounts is required to give a true and fair view of the financial position and transactions of the authority which have taken place within the preceding year, being made up of the Accounting Statements, Statement of Accounting Policies and also any relevant notes to the accounts. Additionally, where the authority makes changes to it's Accounting Policies, or where the requirements of CIPFA's Code of Practice are not met, then there should be full disclosure and quantification within the statement.

 

Statements of Accounts are produced and published unaudited by 31st May and, re-published by 31st July each year once audited.

 

Statement of Accounts 2007/08

Statement of Accounts 2008/09

Statement of Accounts 2009/10

Statement of Accounts 2010/11

Statement of Accounts 2011/12

Statement of Accounts 2012/13

Statement of Accounts 2013/14

Statement of Accounts 2014/15

Statement of Accounts 2015/16

Statement of Accounts 2016/17

Statement of Accounts 2017/18

   

Summary Accounts 

The aim of the Council's Summary of Accounts is to give electors, tax payers, members of the authority and other interested parties a clear and concise picture of the authorities finances by collating and publishing key statistics and information, in a shorter and user friendly format.

 

Summary of Accounts publications include sections on both Revenue and Capital Income and Expenditure, and is incorporated within the Council's Annual Review, which shows how the Council is performing.

 

Summary of Accounts 2007/08

Summary of Accounts 2008/09

Summary of Accounts 2009/10

Summary of Accounts 2010/11

Summary of Accounts 2011/12

Summary of Accounts 2012/13

Summary of Accounts 2013/14

Summary of Accounts 2014/15

Summary of Accounts 2015/16

Summary of Accounts 2016/17

Summary of Accounts 2017/18 - Pending

 

Audit Reports 

The auditors for the accounts of the Council for the period 2012/13 to 2017/18 are KPMG LLP.

 

For further information about KPMG LLP, visit their website at www.KPMG.com

 

2012/13 Annual Audit Letter

2013/14 Annual Audit Letter

2014/15 Annual Audit Letter

2015/16 Annual Audit Letter

2016/17 Annual Audit Letter

 

Appointment of a Local Auditor 2018/19 

Notice of appointment of Local Auditor 


Audit of Accounts Inspection Notice 

In accordance with sections 25-31 of the Local Audit and Accountability Act 2014 and sections 14-15 of the Accounts and Audit Regulations 2015, the Council's Accounts and other specified documents are to made available for inspection by members of the public local government electors. Their rights in the audit process are set out in the Inspection Letter.

 

Audit of Accounts Inspection Notice 2011/12

Audit of Accounts Inspection Notice 2012/13

Audit of Accounts Inspection Notice 2013/14

Audit of Accounts Inspection Notice 2014/15

Audit of Accounts Inspection Notice 2015/16

Audit of Accounts Inspection Notice 2016/17

Audit of Accounts Inspection Notice 2017/18

 

Audit of Accounts Public Inspection Notice  

In accordance with section 16 of the Accounts and Audit Regulations 2015, the audit of the accounts, has been concluded and are available for inspection by any local government elector for the District. Your rights in the audit process are set out in the notice below.

 

Audit of Accounts Public Inspection Notice 2011/12

Audit of Accounts Public Inspection Notice 2012/13

Audit of Accounts Public Inspection Notice 2013/14

Audit of Accounts Public Inspection Notice 2014/15

Audit of Accounts Public Inspection Notice 2015/16

Audit of Accounts Public Inspection Notice 2016/17

Audit of Accounts Public Inspection Notice 2017/18