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Previous year's statement of accounts and audit management letters

This page contains copies of previous year's statements of accounts and audit management letters.

You can also view the current statement of accounts and audit management letters on this website.

For more information please contact Mark Kitching, corporate accountant on 01724 296070 or by email at mark.kitching@northlincs.gov.uk

Statement of accounts 2006/07

SoA part1  773KB  SoA part2  1,250KB SoA part3  725 KB

Statement of accounts 2005/06

Statement of accounts 2005-05 (721k)

Statement of accounts 2004/05

Part 1, 04-05 (359k) Part 2, 04-05 (369k) Part 3, 04-05 (646k) Part 4, 04-05 (455k) Part 5, 04-05 (715k)

Audit management letters

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.

Audit of Accounts          management letter 05-06       106KB  Audit of accounts 2004-05 Management letter (254k) 

More information

Please note: 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).


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