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Financial documents

Last Modified September 16, 2019
 

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

If you would like hard copies of a document, please use our online request form

 
Statement of Accounts: 2018/19

Statement of Accounts 2018-19

 Summary of Accounts 18-19
Statement of Accounts: 2017/18

 Statement of Accounts 2017-18

 Summary of Accounts 17-18
Statement of Accounts: 2016/17

 Statement of Accounts 2016-17

 Summary of Accounts 2016-17
Statement of Accounts: 2015/16

 

 Statement-of-Accounts-2015-16

 Summary of Accounts 2015-16
Statement of Accounts: 2014/15 Statement of Accounts 2014-15 Summary of Accounts 2014-15 
Statement of Accounts: 2013/14

Statement of Accounts 2013-14

Summary of Accounts 2013-14

Statement of Accounts: 2012/13  Statement of Accounts 2012-13

Summary of Accounts 2012-13

Statement of Accounts: 2011/12 

SUMMARY  

Statement of Accounts: 2010/11

FULL

SUMMARY  

Statement of Accounts: 2009/10

FULL

SUMMARY

Statement of Accounts: 2008/09

FULL

SUMMARY

Statement of Accounts: 2007/08 FULL

SUMMARY

Statement of Accounts: 2006/07

FULL

SUMMARY

Statement of Accounts: 2005/06

FULL

SUMMARY

Statement of Accounts: 2004/05

FULL

 

Statement of Accounts: 2003/04

FULL

 

Statement of Accounts: 2002/03

FULL

 

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.

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

Appointment of External Auditor

Annual Audit Letter 2016-17

Conclusion of Audit of Accounts 2016-17 Rights of Members of the Public

Audit Findings 2016-17

Conclusion-of-audit-of-accounts-2015-16-rights-of-members-of-the-public

Annual Audit Letter 2014-15 

Conclusion of Audit of Accounts 2014-15 Rights of Members of the Public 

Audit Findings Report 2014-15

Annual Audit of Accounts 2014-15 Rights of members of the public

Annual Audit Letter 2013-14

Conclusion of Audit of Accounts 2013-14 Rights of Members of the Public

Audit Findings 2013-14

Audit of Accounts 2013-14 Rights of members of the public

Conclusion of Audit of Accounts 2012-13 Rights of Members of the Public

Annual Audit Letter 2012-13

Audit Findings Report 2012-13

Audit of Accounts 2012-13 Rights of members of the public

Audit of Accounts 2011-12 Report to those charged with governance (ISA260) 

Conclusion of Audit of Accounts 2011-12 Right of members of the Public 

Audit of Accounts 2011-12 Rights of members of the public 

Annual Audit & Inspection Letter 2011-12

Conclusion Of Audit Of Accounts 2010-11 rights of members of the public 

Audit Of Accounts 2010-11- Report To Those Charged With Governance 

Annual Audit & Inspection Letter 2010-11

Audit Of Accounts 2010-11 Rights Of Members Of The Public

Annual Audit & Inspection Letter 2009-10

Audit Of Accounts 2009-10 Report To Those Charged With Governance 

Annual Audit & Inspection Letter 2008-09 

Audit Of Accounts 2008-09 Report To Those Charged With Governance 

Annual Audit & Inspection Letter 2007-08

Audit Of Accounts 2007-08 Report To Those Charged With Governance 

Annual Audit And Inspection Letter 2006-07

Use Of Resources 2006-07 

Audit of Accounts 2006-07 Report To Those Charged With Governance 

Annual Audit And Inspection Letter 2005-06

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 2019-20

Budget Book 2018-19

Budget Book 2017-18

Budget Book 2016-17

Budget Book 2015-16

Budget Book 2014-15

Budget Book 2013/14

Budget Book 2012/13

Budget Book 2011/12

Budget Book 2010/11 

Budget Book 2009/10

Budget Book 2008/09

Budget Book 2007/08

 

Fees and charges

 

Fees and charges 2017 18

Hertsmere Fees & Charges 2019-20

 

Finance strategies

Our Financial Strategy provides a framework to manage our financial resources.

Financial Strategy 2018-19

Financial Strategy 2016-17

Financial Strategy 2014-15

Finance Strategy 2013-14

Finance Strategy 2011/12 

Financial Strategy 2009/10 

Financial Strategy 200708 

Financial Strategy 2006-07

Treasury management strategy

 

Treasury Management Strategy 2017-18

Treasury Management Strategy 2016-17

Treasury Management Strategy 2015-16

Treasury Management Strategy 2013-14

Treasury Management Strategy 2011-12

Treasury Management Strategy 2009-10

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