Annual Statement of Accounts

Financial Year 2022/23

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Download the council's Draft Annual statement of accounts (docx 577.4 KB) for 2022/23.  To request this information in an alternative format please email This email address is being protected from spambots. You need JavaScript enabled to view it..

These accounts set out the financial position for Erewash Borough Council for the year ended 31st March 2023. They have been prepared in accordance with The Code of Practice on Local Authority Accounting in the United Kingdom 2022/23.

View Building Control Statement 2022/23

Audit of the Accounts 2022/23

In accordance with Regulation 10, paragraph (2a) of the Accounts and Audit Regulations 2015, notice is given that Erewash Borough Council has been unable to publish the final statement of accounts for the year ended 31 March 2023 by the statutory deadline of 30 September 2023. The draft statement of accounts was produced by the 31 May 2023 deadline.

The external audit of the draft statement of accounts for the year ended 31 March 2023 has not yet been completed by our external auditors, EY LLP, due to the complex set of factors contributing to audit delays across the sector.

Financial Year 2021/22

Download the council's Draft Annual statement of accounts (docx 577.4 KB) for 2021/22.  To request this information in an alternative format please email This email address is being protected from spambots. You need JavaScript enabled to view it..

These accounts set out the financial position for Erewash Borough Council for the year ended 31st March 2022. They have been prepared in accordance with The Code of Practice on Local Authority Accounting in the United Kingdom 2021/22.

Audit of the Accounts 2021/22

The external audit of the draft statement of accounts for the year ended 31 March 2022 has not yet been completed by our external auditor, EY LLP, due to the planned phased approach to delivering the 2021/22 audits in light of a variety of complex factors contributing to audit delays in previous years. This situation is allowed for by Regulation 10, paragraph (2a) of the Accounts and Audit Regulations 2015. (See www.legislation.gov.uk). Therefore, this notification explains, as per paragraph (2a), that we are not yet able to publish our audited 2021/22 final statement of accounts in line with the deadline of 30 November 2022, as per paragraph (1). The [audit committee] will consider the final results of the 2021/22 audit, after which we will publish the final audited accounts.

Letter of Representation

The Letter of Representation ( 2.31MB ) to the council's auditors.

To request this information in an alternative format email This email address is being protected from spambots. You need JavaScript enabled to view it.

Financial Year 2020/21

Download the council's signed Annual statement of accounts (docx 729.4 KB) for 2020/21.  To request  this information in an alternative format please email This email address is being protected from spambots. You need JavaScript enabled to view it..