Statement of Accounts

At the end of every financial year the Council is required to produce an Annual Statement of Accounts that sets out the financial position of the Authority for that period.

The accounts are prepared in accordance with all relevant prescribed guidance, Codes of Practice and Reporting Standards. Each account contains an explanatory note covering the purpose of the account and more detailed notes explaining key items.

 icon Draft Statement of Accounts 201718.pdf (8.04Mb)
Last modified: 30/05/2018 11:06:12

 icon Statement-of-Accounts 2016-17.pdf (7.5Mb)
Last modified: 29/09/2017 15:17:07

 icon Statement of Accounts 2015-16.pdf (6.32Mb)
Last modified: 11/01/2017 08:25:51

 icon Statement of Accounts 2014-15.pdf (1.44Mb)
Last modified: 30/09/2015 17:08:21

 icon Statement of Accounts 2013-14.pdf (2.01Mb)
Last modified: 30/09/2014 14:18:16

 icon Statement of Accounts 2012-13.pdf (0.96Mb)
Last modified: 21/10/2013 16:32:59

 icon Statement of Accounts 2011-12.pdf (0.95Mb)
Last modified: 02/10/2012 15:07:45

 icon Statement of Accounts 2010-11.pdf (2.2Mb)
Last modified: 16/05/2012 13:38:44

 icon Statement of Accounts 2009-10.pdf (422.33k)
Last modified: 23/05/2012 10:32:07

 icon Statement of Accounts 2008-09.pdf (1.09Mb)
Last modified: 26/06/2012 10:40:00

 icon Statement of Accounts 2007-08.pdf (390.18k)
Last modified: 23/05/2012 10:29:24

Public Inspection Notices
Under the Local Accountability & Audit Act 2014 and the Accounts & Audit Regulations 2015, the Council has to advertise that its Statement of Accounts for a specific financial year has been prepared. Members of the public, for 30 working days after the commencement of the period, have the right to inspect the accounts, examine any relevant accounting documents and raise any questions or objections with the external auditor on any salient issues. The period of inspection and the contact details for subsequent queries for the appropriate financial year are set out below:
 icon Notice of Public Rights 2017-18.pdf (239.24k)
Last modified: 30/05/2018 09:46:35

 icon Notice of Public Rights 2016-17.pdf (239.96k)
Last modified: 23/05/2017 10:53:19

 icon Notice of Public Rights 2015-16.pdf (64.65k)
Last modified: 17/06/2016 16:37:50

Summary Statement of Accounts
This is a briefer, less complicated version of the Statement of Accounts summarising some of the key points arising from the Council's stewardship of public funds during the year.
 icon Draft Summary Accounts 1718.pdf (1.46Mb)
Last modified: 30/05/2018 11:06:09

 icon Summary Accounts 2016-17.pdf (0.85Mb)
Last modified: 29/09/2017 14:33:08

 icon Summary Accounts 2015-16.pdf (0.79Mb)
Last modified: 11/01/2017 08:25:53

 icon Summary Accounts 14 15.pdf (80.69k)
Last modified: 30/09/2015 17:05:26

 icon Summary Accounts 2013-14.pdf (160.79k)
Last modified: 30/09/2014 14:18:56

 icon Summary Accounts 2012-13.pdf (69.46k)
Last modified: 30/09/2013 14:06:22

 icon Summary Accounts 2011-12.pdf (64.28k)
Last modified: 28/09/2012 13:58:51

 icon Summary Accounts 2010-11.pdf (59.69k)
Last modified: 16/05/2012 13:38:51

 icon Summary Accounts 2009-10.pdf (50.46k)
Last modified: 23/05/2012 10:35:14

 icon Summary Accounts 2008-09.pdf (50.35k)
Last modified: 23/05/2012 10:36:32

 icon Summary Accounts 2007-08.pdf (50.22k)
Last modified: 23/05/2012 10:34:02

Annual Governance Statement
The Annual Governance Statement presents a statement of those matters of significance affecting the management of the Council's affairs. The Annual Governance Statement prior to 2011/12 was embedded within the Annual Statement of Accounts, now it is produced as a standalone document, but still approved in conjunction with the Annual Statement of Accounts.

The Annual Governance Statement deals with three topics:
  • the systems that the Council has in place which provide the Council's governance arrangements
  • a review of the risks that were identified in last year's Annual Governance Statement and how the Council has addressed those risks
  • the identification of the major risks facing the Council moving forward

 icon Annual Governance Statement 2016-17.pdf (499.75k)
Last modified: 29/09/2017 15:17:09

 icon Annual Governance Statement 2015-16.pdf (0.76Mb)
Last modified: 30/09/2016 16:20:47

 icon Annual Governance Statement 30.09.14.pdf (0.64Mb)
Last modified: 30/09/2014 12:43:52

 icon Annual Governance Statement 30.09.13.pdf (186.92k)
Last modified: 30/09/2013 13:56:35

Annual Audit Letter
An annual letter produced for Members summarising the conclusions reached by the Audit Commission in reviews undertaken during the year, of which their audit of the Annual Statement of Accounts form part.

 icon Annual Governance Statement 2017-18.pdf (487.89k)
Last modified: 30/05/2018 14:41:54

 icon Audit Completion Report 2016-17.pdf (249.6k)
Last modified: 29/09/2017 14:33:22

 icon Annual Audit and Inspection Letter 2014-15.pdf (3.33Mb)
Last modified: 29/09/2017 14:33:17

 icon Annual Audit and Inspection Letter 2013-14.pdf (72.87k)
Last modified: 29/09/2017 14:33:15

 icon  Annual Audit and Inspection Letter 2012-13.pdf (92.92k)
Last modified: 29/09/2017 14:33:12

 icon Annual Audit and Inspection Letter 2011-12.pdf (40.31k)
Last modified: 28/09/2012 14:08:43

 icon Annual Governance Report 2011-12.pdf (335.24k)
Last modified: 20/09/2012 11:02:13

 icon Annual Audit and Inspection Letter 2010-11.pdf (0.71Mb)
Last modified: 16/05/2012 13:30:31

 icon Annual Audit and Inspection Letter 2009-10.pdf (0.52Mb)
Last modified: 16/05/2012 13:32:36

If you require any further information, please contact:

Rob Davisworth, Chief Accountant
Redcar & Cleveland Borough Council
Corporate Resources
Finance Section
Redcar & Cleveland House
Kirkleatham Street
TS10 1RT
Telephone: 01642 774774

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