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Council and Democracy
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Annual Report
Final Annual Report and Financial Statements for the year ended 31 March 2004
Contents
Page
List of Councillors
1
Heads of Service
4
Local Authority Functions
5
Foreword by the Chief Financial Officer
6
Statement of Accounting Policies
11
Consolidated Revenue Account (Statement 1)
14
Notes to the Consolidated Revenue Account
15
Housing Revenue Account (Statement 2)
23
Significant Trading Operations (Statement 3)
25
Non Domestic Rate Income Account (Statement 4)
27
Council Tax/Community Charge Account (Statement 5)
28
Consolidated Balance Sheet (Statement 6)
30
Notes to the Consolidated Balance Sheet
33
Total Movements in Reserves (Statement 7)
39
Capital Account Summary (Statement 8)
41
Capital Account Summary Cont
.
42
Cash Flow (Statement 9)
44
Trust Funds
47
Common Good Funds
48
Statement of Responsibilities for the Accounts
50
Corporate Governance
51
Auditor's Certificate
54
Glossary of Terms
56
Sources of Additional Information
57
Appendix 1: Performance Indicators
App 1
Read the
Auditors Report
to the convener and members of The Moray Council. (PDF format 46 pages) (this link opens in a new window)
See Also
Grampian Valuation Board Annual Report 2004-2005