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Statement of Accounts

Statement of Accounts

Notice of Conclusion [PDF, 25KB] 

Public Notice of appointment of auditor from 2018/2019

Under Section 8(2) of the Local Audit and Accountability Act 2014, the council must publish a notice related to the appointment of its auditor.

Public Sector Audit Appointments Limited (PSAA), as appointing person, have appointed Mazars as North Lincolnshire Council’s external auditor.

The appointment has been made for the duration of the five-year appointing period, covering the audits of the accounts for 2018/2019 to 2022/2023.

The appointment has been made under regulation 13 of the Local Audit (Appointing Person) Regulations 2015.

Statement of accounts

 Statement of Accounts 2017-2018 [PDF, 2MB]

 ISA260 2017-2018 Audit Committee [PDF, 2MB]

Previous statement of accounts

The Statement of Accounts for previous years are available for viewing below:

Statement of Accounts 2016-17 [PDF, 1MB]
Statement of Accounts 2015-16 [PDF, 2MB]
Statement of Accounts 2014-15 [PDF, 2MB]
Statement of Accounts 2013-14 [PDF, 2MB] 
Statement of Accounts 2012-13 [PDF, 2MB]
Statement of Accounts 2011-12 [PDF, 2MB]
Statement of Accounts 2010-11 [PDF, 2MB] 

Latest auditor's management letters 

Our auditors are KPMG. Each year they produce a management letter which summarises the main points of their audit of our accounts and comments on the financial standing of the council. 

Annual Audit Letter 2017-2018 [PDF, 1MB]

Contact details

Mark Kitching - Accountancy Shared Service Manager

mark.kitching@northlincs.gov.uk
01724 296015 

Opening hours

Monday to Thursday: 9am to 5pm

Friday: 9am to 4.30pm

Last updated: 31/08/2018