Annual Statement of Accounts

Audit of the Accounts.

Public Inspection Notice

AUDIT OF ACCOUNTS
NOTICE OF PUBLIC RIGHTS
  
Local Audit and Accountability Act 2014
Section 26 and 27
The Accounts and Audit Regulations 2015
Regulations 14 and 15
The Accounts and Audit (Amendment) Regulations 2021

 

Notice is given that from 1 August 2022 to the 12 September 2022 on weekdays between 10.00 am and 4.00 pm, any person interested may inspect and make copies of the accounts of Erewash Borough Council for the year ended 31st March 2022, and all books, deeds, contracts, bills, vouchers and receipts relating to those records. The accounts and other documents will be available for inspection at the offices at which they are normally kept. Application should be made initially to the Finance Department, Ilkeston Town Hall, Wharncliffe Road, Ilkeston, DE7 5RP.

Notice is also given that, during the same period, the auditors, at the request of a local government elector for any area to which the accounts relate, will give the elector or their representative, an opportunity to question them about the accounts and make any objections to any matter in respect of which the auditors could take action under Sections 15 or 16 of the Audit Commission Act 1998 (namely an unlawful item of account, failure to bring a sum into account, or loss or deficiency caused by wilful misconduct) or could make a report in the public interest under Section 8 of the Act.

Questions may be received at the Council Offices, by arrangement with the external auditor, Hassan Rohimun, Ernst and Young LLP, 1 Colmore Square, Birmingham, B4 6HQ, United Kingdom to whom requests for this purpose should be addressed. No objection may be made unless the auditor has previously received written notice of the proposed objection and its grounds. A copy of the notice must be sent to Erewash Borough Council at the address below at the same time as the notice is sent to the auditor.

Dated this 25th day of July 2022.

J Jaroszek
Chief Executive
Erewash Borough Council
Wharncliffe Road
Ilkeston
DE7 5RP

Publication of the statement of accounts

The Accounts and Audit Regulations 2015, Regulation 10

In accordance with regulation 10 of the Accounts and Audit Regulations 2015, notice is given that Erewash Borough Council has been unable to publish the statement of accounts for the year ended 31 March 2022 by the statutory deadline of 30 September 2022. The statement of accounts has been produced and although the audit of this statement has been substantially completed, finalisation of the audit work by the external auditor remains outstanding.

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.

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..