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Budget and financial year reports

Our budget books, audit letters, approved accounts, fees and charges books, audit of accounts and budget consultation.

The reports are set out by financial year and cover the last four years. 

If you want paper copies of these documents there may be a charge.

2018 to 2019 financial year

2018 to 2019 Budget Book (PDF 6.0MB / 80 pages)

2018 to 2019 Fees and Charges Book (PDF 4.5MB / 50 pages)

2018 to 2019 Audited Statement of Accounts and Annual Governance Statement (PDF 5.2MB / 98 pages)

2018 to 2019 Completion of Audit Notice (PDF 18KB / 1 page)

2017 to 2018 financial year

2017 to 2018 Budget Book (PDF 757KB / 65 pages)

2017 to 2018 Fees and Charges Book (PDF 389KB / 43 pages)

2017 to 2018 Audited Statement of Accounts and Annual Governance Statement (PDF 9.7MB / 96 pages)

2017 to 2018 Completion of Audit Notice (PDF 18KB / 1 page)

2016 to 2017 financial year

2016 to 2017 Budget Book (PDF 358KB / 67 pages)

2016 to 2017 Fees and Charges (PDF 911KB / 42 pages)

2016 to 2017 Statement of Accounts & Annual Governance Statement (PDF 7MB / 96 pages) 

2016 to 2017 Completion of Audit Notice (PDF 64KB / 1 page)

In the financial year 2016 to 2017, 94.32% of supplier invoices were paid within 30 days. No interest was paid to suppliers due to late payment.

2015 to 2016 financial year

2015 to 2016 Fees and Charges (PDF 366KB / 50 pages)

2015 to 2016 Approved Budget (PDF 1MB / 81 pages)

2015 to 2016 Statement of Accounts (PDF 3MB / 100 pages)

Completion of Audit letter (PDF 65KB / 1 page)

2015 to 2016 Annual Audit Letter (PDF 232KB / 11 pages)

In the financial year 2015 to 2016, 94.21% of supplier invoices were paid within 30 days. No interest was paid to suppliers due to late payment.

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