Statement of Accounts and Annual Audit and Inspection Letter
Statement of Accounts 2019
The external audit of the draft statement of accounts for the year ended 31 March 2019 has not yet been completed by our external auditors, EY LLP, due to a 3 week delay in getting the full draft financial statements ready for audit by the deadline of 31 May 2019. EY LLP are not in a position to confirm a date to audit the statements due to resourcing issues.
This situation is allowed for by Regulation 10, paragraph (2a) of the Accounts and Audit Regulations 2015. Therefore this notification explains, as per paragraph (2a), that we are not yet able to publish our audited 2018/19 final statement of accounts in line with the deadline of 31st July 2019, as per paragraph (1). The Audit Committee will consider the results of the 2018/19 audit at its next meeting, after which we will publish the final audited accounts.
Statement of Accounts 2018
- Statement of Accounts 2017/18 (PDF, 1.2MB)
- Deposit Advert 2017/18 (DOC, 28KB)
- Annual Governance statement 2018 (PDF, 7.1MB)
- Completion Advert 2017/18 (DOCX, 16KB)
- MKC Certificate Aug 2018 (PDF, 905KB)
Notice of appointment of a local auditor 2018-19
Statement of Accounts 2017
- Annual Audit Letter 2016/17 (PDF, 2.3MB)
- Statement of Accounts 2016-17 (PDF, 1.5MB)
- Annual Governance Statement 16/17 (PDF, 675KB) 29/09/17
- Draft Statement of Accounts 2016/17 (PDF, 1.2MB)
- Deposit Advert 2016/17 (DOC, 28KB)
- Completion advert 16/17 (PDF, 64KB)
Statement of Accounts 2016
- Statement of Accounts 2015/16 (PDF, 1.2MB)
- Completion Advert 2015/16 (PDF, 66KB)
- Annual Governance Statement 2015/16 (PDF, 935KB)
- Statement of Accounts 2016 Deposit Advert (PDF, 7KB)
- Independent Auditor's Report (PDF, 7KB)
- Annual Audit Letter (PDF, 2.3MB)
Statement of Accounts 2015
- Statement of Accounts 2015 (PDF, 1.1MB)
- MKC Audit Closure 2015 (PDF, 13KB)
- MKC Post Opinion Certificate 2015 (PDF, 12KB)
Statement of Accounts 2014
- Statement of Accounts 2014 (PDF, 1.3MB)
- Accounts 2014 Closure Certificate (PDF, 9KB)
- Accounts 2014 Completion Advert (PDF, 9KB)
- Summary Statement of Accounts 2013-14 (Unaudited) (PDF, 196KB)
Statement of Accounts 2013
- Statement of accounts 2012-13
- Summary Statement of Accounts 2012-13
- Annual Audit Inspection Letter 2012-13
Statement of Accounts 2012
- Statement of Accounts 2012 (PDF, 563KB)
- Summary Statement of Accounts (unaudited) (PDF, 45KB)
- Annual Governance Statement Action Plan (PDF, 1.3MB)
Checking the Books
What do you want to know about how the council spends your money? Now’s your chance to tell us.
Every year the council publishes its accounts, listing all financial transactions for the past year.
The summary gives details of the council’s revenue and capital expenditure, the housing account, the council tax, business rates and also the balance sheet.
Do you have any suggestions on how we can improve its presentation – for example, would you prefer to see the summary presented in an Annual Report outlining how the council is performing? Or do you want to see additional information in this summary? Please email the Finance Control Team.
Inspection of Accounts Protocol
Here are the guidelines specifying your rights to inspect our accounts:
Do you need this information in larger print or in your own language? The Council can help you understand this information in your own language or provide it in alternative formats. Please print off, fill in and return the following form:
Last Updated: 31 July 2019