Statement of Accounts, Budgets and Annual Audit

A list of the Statement of Accounts and our 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

Previous Years