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Financial Report 2011/12

This page contains a list of PDF documents of the financial report for 2011 to 2012, including the audited Statement of Accounts.

The Statement of Accounts was authorised for issue on 25th September 2012 by Mr S Kohli, Section 151 Officer. All financial events up to and including this date have been considered in these accounts including those amendments recommended from the Audit.

The Annual Governance Statement does not form part of the audited accounts.

Introduction

Accounts coversheet 2011 to 2012 (PDF Document, 33.1 Kb)

Index sheet for financial report 2011 to 2012 (PDF Document, 11.94 Kb)

Introduction to the financial report from 2011 to 2012 (PDF Document, 814.01 Kb)

Explanatory foreword for the financial report from 2011 to 2012 (PDF Document, 54.5 Kb)

Explanatory foreword continued for the financial report from 2011 to 2012 (PDF Document, 374.28 Kb)

Statement of Accounts 2011/12

Statement of accounting policies 2011 to 2012 (PDF Document, 100.03 Kb)

Movements in Reserves statement 2011 to 2012 (PDF Document, 615 Kb)

Comprehensive Income and Expenditure statement 2011 to 2012 (PDF Document, 435.48 Kb)

Balance Sheet 2011 to 2012 (PDF Document, 536.12 Kb)

Cashflow statement 2011 to 2012 (PDF Document, 22.42 Kb)

Notes to the Core Financial statement 2011 to 2012 (PDF Document, 252.51 Kb)

Notes to the Core Financial statement continued 2011 to 2012 (PDF Document, 169.16 Kb)

Housing Revenue Account Income and Expenditure statement 2011 to 2012 (PDF Document, 22.54 Kb)

Movement on the Housing Revenue Account statement 2011 to 2012 (PDF Document, 18.08 Kb)

Notes to the Housing Revenue Account from 2011 to 2012 (PDF Document, 35.74 Kb)

Collection Fund Explanatory Foreword 2011 to 2012 (PDF Document, 16.82 Kb)

Collection Fund 2011 to 2012 (PDF Document, 18.5 Kb)

Notes to the Collection Fund Account 2011 to 2012 (PDF Document, 26.95 Kb)

Statement of responsibilities for the Statement of Accounts 2011 to 2012 (PDF Document, 317.54 Kb)

Auditors Report 2011 to 2012 (PDF Document, 32.31 Kb)

Annual Governance Statement

Annual Governance Statement 2011 to 2012 (PDF Document, 73.65 Kb)

Annual Governance Statement continued 2011 to 2012 (PDF Document, 393.46 Kb)

Glossary of Terms 2011 to 2012 (PDF Document, 69.3 Kb)

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