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Annual accounts

A Statement of Accounts is produced at the end of each financial year in accordance with proper practices as set out in the CIPFA/LASAAC Code of Practice on Local Authority Accounting.  The Statement of Accounts is comprised of:

  • The Narrative Statement
  • A Statement of Responsibilities
  • The Core Accounting Statements
  • Notes to the Accounts
  • Supplementary Accounting Statements – Collection Fund

From the 2016/17 financial year, the Annual Governance Statement is now presented alongside the Statement of Accounts and not as part of the main document. Please see our Annual governance statement page for details.

Public inspection notice

Public Inspection Notice 2022 – 2023 (PDF, 105KB)

Audit of accounts delay notice

Delay in publishing audited Statement of Accounts 2022-2023 (PDF, 116KB)

Statement of accounts

The accounts, associated audit notices and documents relating to the most recent financial year, and the final audited accounts for the last six years:

Latest auditor’s management letters

Our auditors are Mazers. 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.

NELC 2020 – 2021 Local Government Auditor’s Annual Report (PDF, 674KB)

Contact details

Accountancy Service Desk, Municipal Offices, Town Hall Square, Grimsby, North East Lincolnshire, DN31 1HU

Email: [email protected]

Telephone: 01472 325995