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Financial Statements

The Financial Statements documents includes all the core financial statements and disclosure notes required by law. It explains where money has come from, and what the services the money received has been spent on during the financial year.

Unaudited Financial Statements for year ending 31 March 2021

South Holland District Council's Unaudited Financial Statements for the year ending 31 March 2021 are complete and can be viewed below.

If you would like to arrange to view the documents, make copies or ask questions, guidance is given in the document entitled 'SHDC Public Inspection Notice 20-21'.

Audited Financial Statements for year ending 31 March 2021

The external audit of the draft statement of accounts for the year ended 31 March 2021 has not yet been completed by our external auditors, EY LLP, due to the planned phased approach to delivering the 2020/21 audits. This situation is allowed for by Regulation 10, paragraph (2a) of the Accounts and Audit Regulations 2015. See attached link https://www.legislation.gov.uk/uksi/2015/234/regulation/10/made Therefore this notification explains, as per paragraph (2a), that we are not yet able to publish our audited 2020/21 final statement of accounts in line with the deadline of 30 September 2021, as per paragraph (1). The governance and audit committee will consider the results of the 2020/21 audit at its meeting on 13 January 2022, after which we will publish the final audited accounts.

Please see our previous financial statements attached below.