Statement of accounts
The council publishes its Statement of Accounts annually to illustrate the authority’s financial position as at the end of the financial year and the transactions within that year.
The draft Statement of Accounts for 2019/20 can be downloaded below.
The external audit of the draft statement of accounts for the year ended 31 March 2020 has not yet been completed by our external auditors, EY LLP, due to resources pressures. This situation is allowed for by Regulation 10, paragraph (2a) of the Accounts and Audit Regulations 2015, as amended by the Accounts and Audit (Coronavirus) (Amendment) Regulations 2020 No. 404. (See attached links: http://www.legislation.gov.uk/uksi/2015/234/regulation/10/made and https://www.legislation.gov.uk/uksi/2020/404/regulation/2/made). Therefore this notification explains, as per Regulation 10 paragraph (2a), that we are not yet able to publish our audited 2019/20 final statement of accounts in line with publication date of 30th November 2020, as per paragraph (1). Further to the auditors update at the 23rd November 2020 Audit Committee meeting, the Audit Committee will consider the final results of the 2019/20 audit by correspondence, after which we will publish the final audited accounts.
The Council's Annual Statement of Accounts is a statutory document, produced by all Local Authorities and Companies detailing their accounts at the year end. Previous years' Statements can be download below.
Three Rivers District Council