Annual Report/Financial Statement
Annual Report and Financial Statements March 2009 (Audited)
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Contents
- Council Members and Wards (pages 1-3)
- Heads of Service (page 5)
- Local Authority Functions (page 7)
- Foreword by the Chief Financial Officer (pages 9-14)
- Statement of Accounting Policies (pages 15-19)
- Statement of Responsibilities for the Statement of Accounts (page 21)
- Income & Expenditure Account (page 23)
- Statement of Movement on the General Fund Balance (page 25)
- Statement of Total Recognised Gains & Losses (page 27)
- Balance Sheet (pages 29-30)
- Cash Flow Statement (pages 31-32)
- Notes to the Core Financial Statements (pages 33-75)
- Housing Revenue Account Income & Expenditure Account (page 77)
- Statement of Movement on the Housing Revenue Account Balance (page 79)
- Notes to the Housing Revenue Account (pages 81)
- Council Tax / Community Charge Income Account (pages 83-84)
- Non Domestic Rate Income Account (pages 85-86)
- Introduction to the Group Accounts (pages 87-89)
- Group Income & Expenditure Account (page 91)
- Reconciliation of the Single Entity Surplus or Deficit to the Group Surplus or Deficit (page 92)
- Group Statement of Total Recognised Gains & Losses (page 93)
- Group Balance Sheet (pages 95-96)
- Group Cash Flow Statement (page 97)
- Notes to the Group Accounts (pages 99-118)
- Trust Funds (pages 119-121)
- Common Good Funds (pages 123-125)
- Annual Governance Statement (pages 127-134)
- Independent Auditor's Report (pages 135-136)
- Glossary of Terms / Sources of Additional Information (pages 137)
- Statutory Performance Indicators (pages 139-148)
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