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Financial Services - Statement of Accounts 2003 - 2004

Introduction

The Statement of Accounts 2003 - 2004 are available on this page as modular downloads presented in Adobe Acrobat (.pdf) file format.

You may find it useful to read our Help before downloading information.

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Downloads

• General Statistics (.pdf 9KB)

Service Summaries

• Service Summary (.pdf 30KB) for the following:
  Chief Executive
  Legal
  Corporate Planning & Policy
  Democratic Services
  Audit
  Estates Management
  Financial Services
  Personnel & Organisational Development
  Marketing & Communications
  Information Technology
  Other Expenditure
  Total Organisational Development
  Executive Director, Regeneration & Planning
  Executive Director, Environment & Safety
  Executive Director, Leisure & Cultural Development
  Executive Director, Housing, Communities & Neighbourhoods
  Service Measures

Accounts

• Financial Review and Foreword (.pdf 12KB)
• Auditors Report (.pdf 10KB)
• Statement of Responsibilities (.pdf 9KB)
• Statement of Assurance on Corporate Governance and Internal Systems (.pdf 11KB)
• Statement of Accounting Policies (.pdf 15KB)
• Consolidated Revenue Account (.pdf 24KB)
• Collection Fund Income & Expenditure Account (.pdf 14KB)
• Capital Expenditure Summary (.pdf 9KB)
• Consolidated Balance Sheet (.pdf 27KB)
• Statement of Movement in Reserves (.pdf 12KB)
• Cash Flow Statement (.pdf 10KB)

• Glossary (.pdf 11KB)

Published by :
Finance Services

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This page last updated: 24/11/2004