Statement of Accounts, Budgets and Annual Audit

Audit of Accounts for the year ended 31 March 2021

The external audit of the draft statement of accounts for the year ended 31 March 2021 has not yet been completed by our external auditors, EY LLP, due to the audit being rescheduled by them. This situation is allowed for by Regulation 10, paragraph (2a) of the Accounts and Audit Regulations 2015. (See attached link: http://www.legislation.gov.uk/uksi/2015/234/regulation/10/made). Therefore this notification explains, as per paragraph (2a), that we are not yet able to publish our audited 2020/21 final statement of accounts in line with deadline of 30th September 2021, as per paragraph (1). The Audit & Governance Committee will consider the results of the 2020/21 audit, which has been rescheduled to commence in January 2022, after which we will publish the final audited accounts.

Steven Linnett
Head of Strategic Finance & Property
 

A list of the Statement of Accounts and our Annual Audit.

Statement of Accounts

• Draft Statement of Accounts 2020-21
• Public Rights audit advert 2020-21

Previous Years

• Our Budget explained 2019-20
• Statement of Accounts 2019-20
• Letter of Representation 2019-20
• Letter of Representation 2018-19
• Statement of Accounts 2018-19
• Statement of Accounts 2017-18 [1MB]
• Letter of representations 2017-18 [582KB]
• Statement of Accounts 2016/17 [3MB]
• Letter of representations 2016/7 [608KB]
• Statement of Accounts 2015/16 [936KB]
• Statement of Accounts 2014/15 [910KB]
• Statement of Accounts 2013/14 [742KB]
• Statement of Accounts 2012/13 [664KB]
• Statement of Accounts 2011/12 [916KB]
• Statement of Accounts 2010/11 [804KB]
• Statement of Accounts 2009/10 [596KB]
• Statement of Accounts 2008/9 [800KB]