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Statement of accounts

The Council is required to prepare an annual Statement of Accounts by the Accounts and Audit Regulations 2015, in accordance with proper accounting practices. These practices are prescribed by the 'Code of Practice on Local Authority Accounting in the United Kingdom' and comply with International Financial Reporting Standards (IFRS).

The purpose of the accounts is to present a true and fair view of the financial results of the Council's activities for the year ended 31 March, and to summarise the overall financial position of the Council as at the 31 March. The Statement of Accounts are externally audited.

The accounts for 2018 to 2019 (unaudited) are presented below:

Statement of Accounts 2018 - 2019 (unaudited)

Size: 3.37 MB File format: pdf

Cambridgeshire County Council

Audit of Accounts: Year ended 31 March 2019

Notice of Public Rights

Local Audit and Accountability Act 2014 (sections 25 – 28)

Accounts and Audit (England) Regulations 2015

 

Notice is given that from 12 June 2019 to 23 July 2019, any person interested may inspect and make copies of the accounts of the above named council for the year ended 31 March 2019 and all books, deeds, contracts, bills, vouchers, receipts and other documents relating to them.  These rights are restricted to prevent access to documents containing information which is protected on the grounds of commercial confidentiality, or containing personal information, under Section 26 of the Local Audit and Accountability Act 2014.   

 

The accounts and other documents will be available for inspection between 9am and 5pm by arrangement at Shire Hall, Castle Hill, Cambridge, CB3 0AP; application should be made to [email protected]. The draft Statement of Accounts have also been published online at:

https://www.cambridgeshire.gov.uk/council/finance-and-budget/statement-of-accounts/

 

Notice is also given that from 12 June 2019 to 23 July 2019, the auditor, at the request of a local government elector for any area to which the accounts relate, will give the elector or their representative an opportunity to question them about the accounts of the County Council.  In addition, any such elector or their representative may make objections as to any matter in respect of which the auditor could take action under Section 28 of the Local Audit and Accountability Act 2014 (namely, application for declaration that an item of account is contrary to law), or in respect of which the auditor could make a report in the public interest under Section 27 of that Act. These rights are restricted to prevent access to documents containing information which is protected on the grounds of commercial confidentiality, or containing personal information, under Section 26 of the Local Audit and Accountability Act 2014.  

 

Questions may be received at Ernst & Young LLP, Cowley Road, Cambridge, CB4 0WZ by prior arrangement with the auditor, Mr M Hodgson, to whom requests for this purpose should be addressed. The requirements for objections are that the objection is made in writing, and a copy is sent to the Council.

 

Chris Malyon

 

Chief Finance Officer (Section 151 Officer)

Cambridgeshire County Council

 

10 June 2019

Previous audited accounts

You can view the previous 5 years' audited accounts below, accompanied by the relevant annual audit letter.

Annual Audit letter 2012 - 2013

Size: 328.91 KB File format: pdf

Annual Audit Letter 2013 - 2014

Size: 344.69 KB File format: pdf

Annual Audit letter 2014 - 2015

Size: 404.45 KB File format: pdf

Annual Audit Letter 2015 - 2016

Size: 572.08 KB File format: pdf

Annual Audit Letter 2016 - 2017

Size: 420.10 KB File format: pdf

Statement of Accounts 2012 - 2013

Size: 1.37 MB File format: pdf

Statement of Accounts 2013 -2014

Size: 998.97 KB File format: pdf

Summary Statement of Accounts 2013 -2014

Size: 930.37 KB File format: pdf

Statement of Accounts 2014 - 2015

Size: 2.93 MB File format: pdf

Statement of Accounts 2015- 2016

Size: 3.64 MB File format: pdf

Statement of Accounts 2016-2017

Size: 4.24 MB File format: pdf

Statement of Accounts 2017 - 2018

Size: 4.29 MB File format: pdf

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