North Lincolnshire Council's audited statement of accounts shows its financial performance for the year to 31 March, and its financial position at that date.
The accounting statement consists of:
- Consolidated Revenue Account - This details income and expenditure for the council's services and consolidates the income and expenditure for the General Fund and the Housing Revenue Account.
- Consolidated Balance Sheet - This sets out the financial position of the council as at 31 March and consolidates the individual balance sheets for the General Fund, Housing Revenue Account and the Collection Fund.
- Statement of Total Movements in Reserves - This summarises movements on the council's capital and revenue reserves.
- Cash Flow Statement - This summarises the inflows and outflows of cash relating to the General Fund, Housing Revenue Account and Collection Fund.
- Housing Revenue Account - This shows the income from, and costs of providing, council housing and related ancillary services to council tenants.
- Collection Fund - This summarises income from the Council Tax and business rates (NNDR), precepts and demands upon the Fund.
Latest Statement of Accounts
The audited statement of accounts 2007/08 is available below to download and print.
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Previous Statement of Accounts
The previous Statement of Accounts 2006/07 is also available to download and print.
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The council's auditors are RSM Robson Rhodes. 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.
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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).