Our financial performance

At the end of each financial year, all councils have to publish a Statement of Accounts.

The accounts show how we have used public money in the year and that we have been honest and responsible.

Public Inspection of the Draft Accounts

After being approved by the Responsible Financial Officer as a true and fair view, draft accounts are placed "on deposit" in the Civic Hall and here online for thirty working days. This is so local electors can inspect them and ask questions about them or challenge them (see the  related documents section for Council accounts -a guide to your rights).

The deposit dates for the 2016/17 accounts were Monday 26 June to Friday 4 August 2017.

Publication of the final audited accounts

Over the summer our external auditors conduct a full and detailed examination of the draft accounts, after which they issue their accounts audit letter and, if all is well, they also issue an audit certificate to confirm that the accounts give a true and fair view.  Once this is received, our Corporate Governance and Audit Committee approve the final audited accounts and the Council publishes them.

Our most recent audited accounts are the 2016/17 accounts which were authorised on 22 September 2017. The 2016/17 audit is not yet formally concluded due to an issue raised by a local elector which remains under consideration by our auditors KPMG. In the related documents section on this page you will find copies of the 2016/17 final audited accounts, KPMG’s external audit report on them, and the council’s Annual Governance Statement for 2017.

What is available from earlier years?

As well as the most recent final audited accounts and their associated documents, you can find copies of the accounts, the annual governance statement and the external auditors' report for each year from 2012/13 onwards in the related documents section. Copies of the final accounts from earlier years are also available on request.

A hard copy is also available to view and make copies of between 8:30am and 4pm on any working day at the Corporate Financial Management office of the Civic Hall, via the Information Desk at Portland Crescent Leeds LS1 1UR. Leeds voters are also entitled to ask for a copy of the accounts and the auditors report to be delivered to them. The council is allowed to make a reasonable charge to cover the cost of doing this.

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Microsoft Word - 170922 Agreed AGS.docxhttps://www.leeds.gov.uk/docs/Annual Governance Statement 2017.pdf129962pdf
Talkbook portrait templatehttps://www.leeds.gov.uk/docs/External Audit Report 2016-17.pdf1189085pdf
Talkbook portrait templatehttps://www.leeds.gov.uk/docs/Leeds CC Annual Audit Letter 2016-17.pdf204943pdf
Final Accounts 2016-17https://www.leeds.gov.uk/docs/Final Accounts 2016-17.pdf1123938pdf
Public Inspection notice 2016-17https://www.leeds.gov.uk/docs/Public inspection notice 2016-17.pdf139685pdf
Annual Governance Statement 2016https://www.leeds.gov.uk/docs/Annual Governance Statement 2016.pdf1513379pdf
Annual Audit Letter 2014/15https://www.leeds.gov.uk/docs/Annual Audit Letter 2015-16.pdf184296pdf
PowerPoint Presentationhttps://www.leeds.gov.uk/docs/External audit report 2015-16.pdf391658pdf
Final Accounts 2015-16https://www.leeds.gov.uk/docs/Final Accounts 2015-16.pdf1487225pdf
Council accounts a guide to your rights 2015-16 onwardshttps://www.leeds.gov.uk/docs/Council-accounts-a-guide-to-your-rights 2015-16 onwards.pdf537147pdf
Annual Governance Statement 2015https://www.leeds.gov.uk/docs/Annual Governance Statement 2015.pdf1130723pdf
Microsoft PowerPoint - LCC FINAL ISA 260 100915.pptxhttps://www.leeds.gov.uk/docs/External Audit Report 2014-15.pdf416681pdf
Annual Governance Statement 2014https://www.leeds.gov.uk/docs/Annual Governance Statement 2014.pdf187733pdf
Final Accounts 2013-14https://www.leeds.gov.uk/docs/Final Accounts 2013-14.pdf2905600pdf
Annual Governance Statement 2013https://www.leeds.gov.uk/docs/Final Approved AGS 2013.pdf183560pdf
LG ISA 260 Report 2012-13 template \(no interim report\) LG ISA 260 Report 2012-13 template (no interim report)https://www.leeds.gov.uk/docs/External Audit Report 2013-14.pdf372190pdf
LG ISA 260 Report 2012-13 Template \(interim Report issued\) LG ISA 260 Report 2012-13 Template (interim Report issued)https://www.leeds.gov.uk/docs/External Audit Report 2012-13.pdf243622pdf
Final Accounts 2012/13https://www.leeds.gov.uk/docs/Final published 21 Oct.pdf1566891pdf
Gender pay gap summaryhttps://www.leeds.gov.uk/docs/Gender pay gap summary.pdf94585pdf

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