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Unaudited Annual Report Financial Statement March 2008

Unaudited Annual Report and Financial Statements for the year ended 31 March 2008. (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

Statement of Responsibilities for the Accounts

17

Income & Expenditure Account

18

Statement of Movement on the General Fund Balance

19

Statement of Total Recognised Gains & Losses

20

Balance Sheet

21

Cash Flow Statement

23

Notes to the Core Financial Statements

 25 

Housing Revenue Account Income & Expenditure Account

61

Statement of Movement on the Housing Revenue Account Balance

62

Notes to the Housing Revenue Account

63

Council Tax Account

64

Non Domestic Rate Income Account

66

Introduction to Group Accounts

68

Group Income & Expenditure Account

71

Reconciliation of Single Entity Income & Expenditure Surplus or Deficit to the Group Surplus or Deficit

72

Group Statement of Total Recognised Gains & Losses

73

Group Balance Sheet

74

Group Cash Flow Statement

76

Notes to the Group Accounts

77

Trust Funds

95

Common Good Funds

97

Corporate Governance Statement 

99

Glossary of Terms 

104

Sources of Additional Information

104