Statement of accounts

Financial year 1 April 2023 – 31 March 2024

The external audit of the draft statement of accounts for the year ended 31 March 2024 has not yet been completed by our external auditors, KPMG LLP, due to the complex set of factors contributing to audit delays across the sector. 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 2023-24 final statement of accounts in line with deadline of 30 September 2024, as per paragraph (1). The Audit & Accounts Committee will consider the results of the 2023-24 audit, after which we will publish the final audited accounts.

The Council’s draft 2023-24 Statement of Accounts is comprised of 3 documents:

• Part 1 – the main draft Statement of Accounts
• Part 2 – the draft Pension Fund Accounts
• Part 3 – the Annual Governance Statement

Financial year 1 April 2022 – 31 March 2023

Notice of conclusion of audit 2022-23

In accordance with Regulation 16 of the Accounts and Audit (England) Regulations 2015 notice is hereby given that the audit of Cambridgeshire County Council’s Statement of Accounts for the financial year 2022-23 has recently been completed by our external auditors, EY, LLP.

The final published Statement of Accounts for this year, which contains the auditor's Audit Certificate, has been added to this webpage, alongside the auditor’s Annual Report, which contains the Value for Money opinion.

The rights conferred on local government electors by section 25 of the Local Audit and Accountability Act 2014 are to inspect and make copies of:

• the statement of accounts prepared by the authority
• the local auditor’s certificate that the audit of the authority’s accounts including that statement has been completed
• the local auditor’s opinion on the statement of accounts
• any public interest report relating to the authority, or an entity connected with it
• any recommendation relating to the authority, or an entity connected with it

If a local elector requires copies of any such statement or report this can be delivered upon payment of a reasonable sum for each copy.

Alternatively, the documents referred to above will be made available for inspection in person by any Cambridgeshire local government elector at New Shire Hall during normal working hours, by application to: finance@cambridgeshire.gov.uk

Notice of conclusion of audit 2021-22

In accordance with Regulation 16 of the Accounts and Audit (England) Regulations 2015 notice is hereby given that the audit of Cambridgeshire County Council’s Statement of Accounts for the financial year 2021-22 has recently been completed by our external auditors, EY, LLP.

The final published Statement of Accounts for this year has been added to this webpage alongside the Auditors Annual Report, which contains the auditors’ Value for Money opinion and Audit Certificate.

The rights conferred on local government electors by section 25 of the Local Audit and Accountability Act 2014 are to inspect and make copies of:

• the statement of accounts prepared by the authority
• the local auditor’s certificate that the audit of the authority’s accounts including that statement has been completed
• the local auditor’s opinion on the statement of accounts
• any public interest report relating to the authority, or an entity connected with it
• any recommendation relating to the authority, or an entity connected with it

If a local elector requires copies of any such statement or report this can be delivered upon payment of a reasonable sum for each copy.

Alternatively, the documents referred to above will be made available for inspection in person by any Cambridgeshire local government elector at New Shire Hall during normal working hours, by application to: finance@cambridgeshire.gov.uk

Notice of conclusion of audits 2019-20 and 2020-21

In accordance with Regulation 16 of the Accounts and Audit (England) Regulations 2015 notice is hereby given that the audits of Cambridgeshire County Council’s Statement of Accounts for the financial years 2019-20 and 2020-21 have recently been concluded by our external auditors.

The final published Statements of Accounts for these years have been added to this web page.

The rights conferred on local government electors by section 25 of the Local Audit and Accountability Act 2014 are to inspect and make copies of:

• the statement of accounts prepared by the authority
• the local auditor’s certificate that the audit of the authority’s accounts including that statement has been completed
• the local auditor’s opinion on the statement of accounts
• any public interest report relating to the authority, or an entity connected with it
• any recommendation relating to the authority, or an entity connected with it

If a local elector requires copies of any such statement or report this can be delivered upon payment of a reasonable sum for each copy.

Alternatively, the documents referred to above will be made available for inspection in person by any Cambridgeshire local government elector at New Shire Hall during normal working hours, by application to: finance@cambridgeshire.gov.uk

Notice of conclusion of audits 2016-17, 2017-18 and 2018-19

In accordance with Regulation 16 of the Accounts and Audit (England) Regulations 2015 notice is hereby given that the audits of Cambridgeshire County Council’s Statement of Accounts for the financial years 2016-17, 2017-18 and 2018-19 have recently been concluded by our external auditors.

The final published Statements of Accounts for these years have been added to this web page.

The rights conferred on local government electors by section 25 of the Local Audit and Accountability Act 2014 are to inspect and make copies of:

• the statement of accounts prepared by the authority
• the local auditor’s certificate that the audit of the authority’s accounts including that statement has been completed
• the local auditor’s opinion on the statement of accounts
• any public interest report relating to the authority, or an entity connected with it
• any recommendation relating to the authority, or an entity connected with it

If a local elector requires copies of any such statement or report this can be delivered upon payment of a reasonable sum for each copy.

Alternatively, the documents referred to above will be made available for inspection in person by any Cambridgeshire local government elector at New Shire Hall during normal working hours, by application to: finance@cambridgeshire.gov.uk