EN
Accessibility Options

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

 

Publication of statement of accounts, annual governance statement and narrative statement

The Accounts and Audit (England) Regulations 2015 – Regulation 10

 

The external audit of the draft statement of accounts for the year ended 31 March 2019 has not yet been completed by our external auditors, EY LLP.  This situation is allowed for by Regulation 10, paragraph (2a) of the Accounts and Audit Regulations 2015.  

 

The Council did not publish its pre-audited draft accounts by the 31 May 2019, 2019 (in accordance with Regulations 9 and 14 of the Accounts and Audit Regulations 2015). The pre-audited draft financial statements were subsequently published on 10 June 2019.

 

As a consequence of this delay the external audit has not yet been completed.

 

Therefore, this notification explains, as per paragraph (2a), that we are not yet able to publish our audited 2018/19 final statement of accounts in line with deadline of 31st July 2019, as per paragraph (1). The Audit and Accounts Committee will consider the results of the 2018/19 audit at its meeting on 31 October 2019, after which we will publish the final audited accounts.

 

Chris Malyon


Chief Finance Officer (section 151 officer)

Cambridgeshire County Council

31 July 2019, updated 30 September 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

Did you find this information useful?

Loader