Statement of accounts

The annual statement of accounts (the accounts) shows details of the costs of providing the Council’s services and information about the Council’s assets and liabilities. 

The Council’s accounts (including those of Norfolk Pension Fund) for 2019-20 were approved by Audit Committee on 15 October 2020.  The audit of the accounts was completed by 30 November 2020.  The auditors certified completion of the audit and issued the final audit certificate on 17 February 2021.

• Statement of Accounts 2019-2020
• Annual Governance Statement 2019-20
• Final Audit Certificate 2019-20
• Notice of Conclusion of Audit 2019-20

Copies of the accounts for the previous 6 years are shown below.

Norfolk County Council Annual Audit Letter

Following the signing of the Statement of Accounts and the conclusion of the annual audit, our external auditors write an Annual Audit Letter to the Council. The letter summarises the findings of the auditors and formally concludes the audit.

• Annual Audit Letter 2019-20

Period for the Exercise of Public Rights

Any rights of objection, inspection and questioning of the local auditor may only be exercised within a single period of 30 working days commencing on the day following the signing of the draft unaudited accounts referred to above and for 2019-20 must commence no later than 1 September 2020. The inspection period for Norfolk County Council’s Statement of Accounts is 13 July 2020 to 21 August 2020. 

• Notice of inspection for 2019-20 

Previous Statements of Accounts

• Statement of Accounts 2018-19
• Annual Governance Statement 2018-19
• Final Audit Certificate 2018-19
• Notice of Conclusion of Audit 2018-19
• Annual Audit Letter 2018-19
• Notice of inspection for 2018-19
• Statement of Accounts 2017-18
• Annual Governance Statement 2017-18
• Notice of inspection for 2017-18
  
• Annual Audit Letter 2017-18
• Final Audit Certificate 2017-18
• Notice of Conclusion of Audit 2017-18
• Statement of Accounts - 2016-17 
• Annual Governance Statement 2016-17
• Annual Audit letter - 2016-17
• Notice of Conclusion of Audit - 2016-17
• Statement of Accounts – 2015-16
• Annual Governance Statement – 2015-16
• Annual Audit letter – 2015-16
• Statement of Accounts – 2014-15
• Annual Governance Statement – 2014-15
• Annual Audit letter – 2014-15
• Notice of Conclusion of Audit – 2014-15
• Statement of Accounts – 2013-14
• Annual Governance Statement – 2013-14
• Annual Audit Letter – 2013-14
• Notice of Conclusion of Audit – 2013-14