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Financial documents

Last Modified July 19, 2024
 

We publish a number of documents relating to our financial matters.

STATEMENT OF ACCOUNTS: 2023/24

Notice of delay of publication of draft Statement of Accounts for the year ended 31 March 2024

 
Statement of Accounts: 2022/23

Notice of Public Rights at Audit

DRAFT Statement of Accounts 2022-23

Notice of delay of publication of draft Statement of Accounts for the year ended 31 March 2023

 
STATEMENT OF ACCOUNTS: 2021/22

2021-22 Statement of Accounts Signed

MB43 - Letter of Representation 2021-22

Annual external audit

Each year external auditors issue a report about our financial arrangements, looking at securing economy, efficiency, effectiveness, value for money and our overall financial performance.

The work carried out in preparing this report is used in conjunction with other work undertaken by the auditors as part of their annual assessment of our Use of Resources Judgements which are reported each November.

The annual audit and inspection letter incorporates all external audit work carried out during the year and reports on our overall performance.

Notice of Inspection 2021-22

Notice of Inspection 2020-21

Audit Results Report 2019-20

Conclusion of audit of accounts 2019-20 rights of members of the public

Notice of Inspection 2019-20

Audit Results Report 2018-19

Conclusion of audit of accounts 2018-19 rights of members of the public

Notice of Inspection 2018-19

Annual Audit Letter 2017-18

Audit Results Report 2017-18

Conclusion of audit of accounts 2017-18 rights of members of the public

HBC Local Code of Governance update May 2018

Notice of Inspection 2017-18

Annual budget

The annual budget is used to determine the level of council tax paid each year and is approved by the full council each February.

Budget Book 24-25

Budget Book 23-24

Budget Book 22-23

Fees and charges

 

Fees and Charges 2024-25

Fees and Charges 2023-24

Fees and Charges 2022-23

 

Finance strategies

Our financial strategy provides a framework to manage our financial resources.

Financial Strategy 2018-19

Treasury management strategy

 

Treasury Management Strategy 2022-23

Treasury Management Strategy 2021-22

Treasury Management Strategy 2020-21

Treasury Management Strategy 2019-20

Treasury Management Strategy 2018-19

Treasury Management Strategy 2017-18

Annual Governance Statement

Draft  Annual Governance Statement 2021-22

Annual Governance Statement 2020-21

Annual Governance Statement 2019-20

 

Productivity Plan

 Approved Productivity Plan 2024-25

 

Please note, older documents are available upon request via email at customer.services@hertsmere.gov.uk 

 

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