Statement of Accounts, Budgets and Annual Audit

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

2023/24 Statement of Accounts

• Draft 2023-24 Statement of Accounts
• Public inspection period 2023-24
• Draft Annual Governance Statement 2023-24

2022/23 Statement of Accounts and Audit Options:

• Statement of Accounts 2022-23 

• Annual Governance Statement 2022-23 

• Letter of Representation 2022/23

• Audit Opinion 2022/23

2020/21 Statement of Accounts and Audit Opinion

• Statement of Accounts for 2020/21
• Letter of Representation 2020-21
• Audit Certificate 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]

Local Government Finance Peer Challenge

The Council’s Executive requested that the LGA undertake a Finance Peer Challenge at East Herts to validate if the council is making appropriate decisions regarding capital projects, reserves, and asset management. This will support the new joint administration in making informed decisions going forward.

FPC Final Report