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.

Audited Financial Statements for year ending 31 March 2022

The external audit of the draft statement of accounts for the year ended 31 March 2022 has not yet been completed by our external auditors, 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 attached link: http://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 2021/22 final Statement of Accounts in line with deadline of 30 November 2022, as per paragraph (1). The Governance and Audit Committee will consider the results of the 2021/22 audit at its meeting on 19 January 2023, after which we will publish the final audited accounts.

Audited Financial Statements for year ending 31 March 2021

South Holland District Council's Audited Financial Statements for the year ending 31 March 2021 have been authorised for issue.

Please see our previous financial statements attached below.