Finance - Budget Book and Statement of Accounts
Our Statement of Accounts 2017/18 audit was formally signed off on 26 July 2018.
Notice of Conclusion of Audit - 2017/18
The audit was completed on 26 July 2018. The audited accounts and the audit opinion were presented to members at the Performance, Audit and Governance Committee on this day for formal approval and sign off. The full agenda and associated reports are now available to view below.
If you would like a hard copy version or would like to raise any queries or questions relating to the accounts please email Angela Knight, Assistant Director of Resources: firstname.lastname@example.org
Budget Book 2018/19
The budget book provides an overview of the council's revenue budget for 2018-2019 and capital programme 2017/18-2022/23. It also provides information in respect of the council's reserves, fees and charges.
Statement of Accounts 2017/18
The Statement of Accounts presents the financial results of the Council's activities for the year ended 31 March 2018, and summarises the overall financial position of the Council as at 31 March 2018. This Narrative Report sets out the key issues and is intended to give the reader an insight into the Council's performance during 2017/18.
The Statement of Accounts was approved by a resolution of the Governance, Audit and Performance Committee on 26 July 2018.
Annual Audit Letter 2017/18
The annual audit letter is issued following completion of the audit procedures for the year ended 31 March 2018.
Independent auditor's report 2017/18
Ernst & Young LLP have audited the financial statements of Uttlesford District Council for the year ended 31 March 2018 under the Local Audit and Accountability Act 2014.
Inspecting financial documents
Printed versions of the Statements of accounts which include all of the original signatures may be inspected at the Council Office in Saffron Walden. Ideally anyone wishing to do so should give 24 hours notice.