North Lincolnshire Council
Notice of completion of audit 2010/11
In accordance with Regulation 18 of the Accounts and Audit Regulations 2003, notice is hereby given that the audit of the accounts of North Lincolnshire Council has been concluded for the year ended 31 March, 2011.
The Statement of Accounts can be seen on this page and alternatively, they may be inspected between the hours of 9am and 4.30pm Monday to Friday at:
Civic Centre
Ashby Road
Scunthorpe
North Lincolnshire
DN16 1AB
In accordance with section 14 of the Audit Commission Act 1998, local government electors are entitled to:
i) Inspect and make copies of any statement of accounts prepared by the council pursuant to regulations under section 27 of the said Act;
ii) Inspect and make copies of any report, other than an immediate report, made to the council by an auditor; and
iii) Require copies of any such statement or report to be delivered to him on payment of a reasonable sum for each copy.
S.C. Driver
Chief Executive
North Lincolnshire Council
Latest statement of accounts
The Statement of Accounts 2010/11, Annual Governance Report 2010/11 and Independent Auditiors Report 2010/11 are available below to download and print.
The statement of accounts 2009/10 is available below to download and print.
Previous statement of accounts
The previous statement of accounts 2008/09 is also available to download and print.
The council's auditors are the Audit Commission. Each year they produce a management letter which summarises the main points of their audit of our accounts and comments on the financial standing of the council.
Latest auditor's management letters
Copies of the auditor's management letters are also available to download and print.
For more information please contact Mark Kitching, corporate accountant on 01724 296070 or by email at mark.kitching@northlincs.gov.uk.
More information
The documents are provided as Portable Document Format (PDF) files and require the appropriate software to view and print. An Adobe Acrobat reader can be downloaded free from the Adobe website (full instructions for downloading the reader are provided on the website).