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Financial Report 2015/16

The audited Statement of Accounts was authorised for issue by Mr M Hone CPFA on the 20 September 2016. All financial events upto and including this date have been considered.

The Annual Governance Statement does not form part of the Audited Accounts.

1 Cover Financial Statements 2015/16 (PDF Document, 26.66 Kb)

2 Index 2015/16 (PDF Document, 4.42 Kb)

3 Narrative Report 2015/16 (PDF Document, 70.18 Kb)

4 Statement of Accounting Policies 2015/16 (PDF Document, 90.39 Kb)

5 Movement in Reserves Statement 2015/16 (PDF Document, 27.5 Kb)

6 Comprehensive Income and Expenditure Statement 2015/16 (PDF Document, 24.21 Kb)

7 Balance Sheet 2015/16 (PDF Document, 25.75 Kb)

8 Cash Flow Statement 2015/16 (PDF Document, 8.72 Kb)

9 Notes to the Core Statements 2015/16 (PDF Document, 246.16 Kb)

10 HRA Income and Expenditure 2015/16 (PDF Document, 8.7 Kb)

12 Movement on the HRA 2015/16 (PDF Document, 6.07 Kb)

13 Notes to the Housing Revenue Account 2015/16 (PDF Document, 19.33 Kb)

14 Collection Fund Foreword 2015/16 (PDF Document, 11.27 Kb)

15 Collection Fund 2015/16 (PDF Document, 8.38 Kb)

16 Notes to the Collection Fund 2015/16 (PDF Document, 21.3 Kb)

17 Statement of Responsibilities for the Accounts 2015/16 (PDF Document, 22.88 Kb)

18 Auditors Report 2015/16 (PDF Document, 443.18 Kb)

19 Glossary of Terms 2015/16 (PDF Document, 55.4 Kb)

The Annual Governance Statement

1 Annual Governance Statement 2015/16 (PDF Document, 92.32 Kb)

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