We publish a number of documents relating to our financial matters.
Statement of Accounts 2024-25
- Final 2024/25 Statement of Accounts (Audited) (opens in new tab)pdf file[5.54MB]
- Final Draft Statement of Accounts 2024-25 (opens in new tab)doc file[1.08MB]
- Notice of Inspection 2024-25 (opens in new tab)doc file[23KB]
Statement of Accounts 2023/24
- Notice of Inspection 2023-24 (opens in new tab)doc file[22KB]
- DRAFT Statement of Accounts 2023-24 (opens in new tab)doc file[1.07MB]
- Final 2023-24 Statement of Accounts (Audited) (opens in new tab)pdf file[8.69MB]
Statement of Accounts 2022/23
- Final Statement of Accounts 2022-23 (opens in new tab)pdf file[2.78MB]
- Revised Statement of Accounts 2022-23 (opens in new tab)pdf file[2.39MB]
- DRAFT Statement of Accounts 2022-23 (opens in new tab)pdf file[2.25MB]
- Notice of Public Rights at Audit (opens in new tab)pdf file[431KB]
Statement of Accounts 2021/22
- 2021-22 Statement of Accounts Signed (opens in new tab)doc file[1.57MB]
- MB43 - Letter of Representation 2021-22 (opens in new tab)doc file[81KB]
Statement of Accounts 2020/21
- Statement of Accounts 2020-21 (opens in new tab)pdf file[3.01MB]
Statement of Accounts 2019/20
- Statement of Accounts 2019-20 (opens in new tab)pdf file[1.56MB]
- Summary of Accounts 2019-20 (opens in new tab)pdf file[882KB]
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 (opens in new tab)pdf file[431KB]
- Notice of Inspection 2020-21 (opens in new tab)pdf file[434KB]
- Audit Results Report 2019-20 (opens in new tab)pdf file[1.9MB]
- Notice of Inspection 2019-20 (opens in new tab)pdf file[199KB]
- Audit Results Report 2018-19 (opens in new tab)pdf file[5.24MB]
- Notice of Inspection 2018-19 (opens in new tab)pdf file[199KB]
- Annual Audit Letter 2017-18 (opens in new tab)pdf file[1.99MB]
- Audit Results Report 2017-18 (opens in new tab)pdf file[4.85MB]
- HBC Local Code of Governance update May 2018 (opens in new tab)pdf file[476KB]
- Notice of Inspection 2017-18 (opens in new tab)pdf file[86KB]
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.
- 2026-27 Draft Budget Summary (opens in new tab)doc file[284KB]
- Revenue and Capital Budget Book 2025-26 (opens in new tab)doc file[2.48MB]
- Budget Book 24-25 (opens in new tab)doc file[2.49MB]
- Budget Book 23-24 (opens in new tab)doc file[2.54MB]
- Budget Book 22-23 (opens in new tab)pdf file[522KB]
Fees and charges
- Fees and Charges 2024-25 (opens in new tab)doc file[126KB]
- Fees and Charges 2023-24 (opens in new tab)doc file[125KB]
- Fees and Charges 2022-23 (opens in new tab)pdf file[1.16MB]
Financial Strategy 2026
Our financial strategy provides a framework to manage our financial resources.
- Financial Strategy 2026 (opens in new tab)pdf file[666KB]
Treasury management strategy
- Treasury Management Strategy 2024-25 (opens in new tab)doc file[109KB]
- Treasury Management Strategy 2023-24 final (opens in new tab)doc file[204KB]
- Treasury Management Strategy 2022-23 (opens in new tab)pdf file[947KB]
- Treasury Management Strategy 2021-22 (opens in new tab)pdf file[382KB]
- Treasury Management Strategy 2020-21 (opens in new tab)pdf file[375KB]
Treasury Management Strategy 2019-20
- Treasury Management Strategy 2018-19 (opens in new tab)pdf file[351KB]
- Treasury Management Strategy 2017-18 (opens in new tab)pdf file[145KB]
Annual Governance Statement
- Annual Governance Statement 2023-24 (opens in new tab)doc file[397KB]
- Annual Governance Statement 2022-23 (opens in new tab)doc file[397KB]
- Annual Governance Statement 2021-22 (opens in new tab)doc file[397KB]
- Annual Governance Statement 2020-21 (opens in new tab)pdf file[1.03MB]
- Annual Governance Statement 2019-20 (opens in new tab)pdf file[760KB]
Productivity Plan
- Approved Productivity Plan 2024-25 (opens in new tab)doc file[104KB]
Please note, older documents are available upon request via email at customer.services@hertsmere.gov.uk