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Statement of Accounts

To follow any changes to this service, visit the Council Service Updates page.

Statement of accounts

The audited statement of accounts for 2019-20 are now available to view below:

Statement of Accounts 2019-20 [PDF, 1Mb]

Annual Governance Statement 2019-20 [PDF, 321Kb]

Notice of Completion of Audit 2019-20  [PDF, 190Kb]

Previous statement of accounts

The Statement of Accounts for previous years are available for viewing below:

Statement of Accounts 2018-19 [PDF, 2Mb]

Statement of Accounts 2017-18 [PDF, 2Mb]

Statement of Accounts 2016-17 [PDF, 1Mb]

Statement of Accounts 2015-16 [PDF, 3Mb]

Statement of Accounts 2014-15 [PDF, 2Mb]

Statement of Accounts 2013-14 [PDF, 2Mb]

Statement of Accounts 2012-13 [PDF, 2Mb]

Statement of Accounts 2011-12 [PDF, 2Mb]

Statement of Accounts 2010-11 [PDF, 2Mb]

Statement of Accounts 2009-10 [PDF, 2Mb]

Statement of Accounts 2008-09 [PDF, 2Mb]

Latest auditor’s management letters

Our auditors are MAZARS. 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 Closure Notice 2019-20 [PDF, 244Kb]

Mark Kitching – Accountancy Shared Service Manager

mark.kitching@northlincs.gov.uk
01724 296015

Monday to Thursday: 9am to 5pm

Friday: 9am to 4.30pm