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.
Notice of delay in publication of unaudited accounts 2023 – 2024
Notice of delay in publication of unaudited accounts 2023 – 2024 (PDF, 78KB)
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:
- Statement of Accounts 2022 – 2023 (PDF, 917KB) – Not accessible. If you require an accessible version please contact the Accountancy service desk.
- Statement of Accounts 2021 – 2022 (PDF, 3MB)
- Statement of Accounts 2020 – 2021 (PDF, 3MB)
- Statement of Accounts 2019 – 2020 (PDF, 4MB)
- Statement of Accounts 2018 – 2019 (PDF)
- Statement of Accounts 2017 – 2018 (PDF)
- Statement of Accounts 2016 – 2017 (PDF)
- Statement of Accounts 2015 – 2016 (PDF)
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.
Local Government Auditor’s Annual Report (Combined) 2021 to 2022 and 2022 to 2023 (PDF, 2MB)
Contact details
Accountancy Service Desk, Municipal Offices, Town Hall Square, Grimsby, North East Lincolnshire, DN31 1HU
Email: [email protected]
Telephone: 01472 325995
Related documents
NELC Audit Certificate 2021 – 2022 (PDF, 137KB) – Not accessible. If you require an accessible version please contact the Accountancy service desk.