Annual Report Financial Statement March 2006

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Annual Report and Financial Statements for the year ended 31 March 2006. (Available to view in Adobe PDF format. All links on this page open in a new window. Adobe Acrobat Reader is free software and can be downloaded here )

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	12
Consolidated Revenue Account (Statement 1)	15
Notes to the Consolidated Revenue Account	16
Housing Revenue Account (Statement 2)	20
Significant Trading Operations (Statement 3)	22
Non Domestic Rate Income Account (Statement 4)	25
Council Tax/Community Charge Account (Statement 5)	26
Consolidated Balance Sheet (Statement 6)	28
Notes to the Consolidated Balance Sheet	30
Total Movements in Reserves (Statement 7)	38
Capital Account Summary (Statement 8)	43
Cash Flow (Statement 9)	45
Trust Funds	48
Common Good Funds	49
Introduction to Group Accounts	51
Group Consolidated Revenue Account and Notes	53
Group Consolidated Balance Sheet and Notes	59
Group Movement in Reserves	65
Group Cash Flow	69
Statement of Responsibilities for the Accounts	71
Corporate Governance	72
Auditor's Certificate	75
Glossary of Terms & Sources of Additional Information	77
Appendix 1


FINAL REPORT AUDITOR GENERAL 2006