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.

2021/22 Update for Statement of Accounts

The external audit of the draft statement of accounts for the year ended 31 March 2022 has not yet been completed by our external auditor, EY LLP, due to the planned phased approach to delivering the 2021/22 audits in light of a variety of complex factors contributing to audit delays in the current and previous years. 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 2021/22 final statement of accounts in line with the deadline of 30 November 2022, as per paragraph (1). The audit committee will consider the final results of the 2021/22 audit, after which we will publish the final audited accounts.

2021/22 Statement of Accounts

Audit Letter - LG no opinion issued by 30 Sept (pdf)

Therefore this notification explains, as per paragraph (2a), that we are not yet able to publish our audited 2021/22 final statement of accounts in line with deadline of 30th September 2022, as per paragraph (1). The Council will consider the results of the 2021/22 audit once the 20/21 audit and 21/22 audit has been finalised, after which we will publish the final audited accounts.

The draft Statement of Accounts for 2021/22 can be downloaded below.

TRDC Draft Statement of Accounts 2021/22 (pdf)

Notice advertising the 2021/22 accounts for public inspection (pdf)

The draft Statement of Accounts for 2020/21 can be downloaded below.

TRDC Draft Statement of Accounts 2020/21 (pdf)

Notice advertising the accounts for public inspection (pdf)

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 19/20 financial year audit still ongoing. This situation is allowed for by Regulation 10, paragraph (2a) of the Accounts and Audit Regulations 2015. (See: 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 Council will consider the results of the 2020/21 audit at once the 19/20 audit and 20/21 audit has been finalised, after which we will publish the final audited accounts.

TRDC Audit letter notifying of delay (pdf)

The draft Statement of Accounts for 2019/20 can be downloaded below.

TRDC Draft Statement of Accounts 2019/20 (pdf)

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.