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Statement of Accounts 2010/11

Explanatory foreword

The Statement of Accounts brings together the major financial statements of the Council and consists of:

a) the Statement of Accounting Policies which sets out the basis on which the accounts have been compiled;

b) Core financial statements:

1. the Movement in Reserves Statement shows the movement in the year on the different reserves held by the authority, analysed into usable reserves and other resources:
2. the Comprehensive Income and Expenditure Account summarising revenue expenditure and income for the year on all services compiled in accordance with generally accepted accounting practices;
3. the Balance Sheet setting out the financial position of the Council as at 31 March with the balances and reserves available for future use and the assets employed in its operations; and
4. the Cash Flow Statement which summarises the inflows and outflows of cash arising from transactions with third parties;

with associated notes grouped together for all the core financial statements.

c) Supplementary financial statements:

1. the Housing Revenue Income and Expenditure Account which shows revenue expenditure and income on Council housing for the year and is a ring-fenced account within the General Fund to prevent any cross-subsidy between general income and rents; and
2. the Collection Fund which includes the council taxes and business rates collected by South Cambridgeshire District Council on behalf of those authorities responsible for services within the district and the way in which these monies have been distributed among the authorities to finance their expenditure.

Plain English Accounts 2010-11

This is a guide to the Council's expenditure and income for the year ending 31 March 2011. It has been compiled on the basis of what Council employees actually do as the public are more likely to relate to this than to the statutory reporting basis in the audited accounts.

Download:

• Statement of Accounts 2010-11
• South Cambridgeshire District Council Plain English Accounts 2010-11
• Public Notice of Audit of Accounts 2010-11
• Annual Governance Statement 2010-11
• Annual Audit Letter 2010-11

If you require any further information please contact the Council's Principal Accountant (email: sally.smart@scambs.gov.uk (This link will open in a new window)).

AUDIT OF ACCOUNTS 2010-11
NOTICE OF PUBLIC RIGHTS

ACCOUNTS AND AUDIT REGULATIONS (England) 2011
REGULATION 11

NOTICE IS HEREBY GIVEN that the Auditor has concluded his audit of the Council's accounts for the year ending 31 March 2011.

The statement of accounts, including the Auditor's certificate, can be inspected by and is available free of charge to any local government elector for the area of the District of South Cambridgeshire at South Cambridgeshire Hall, Cambourne Business Park, Cambridge CB23 6EA between the hours of 8.30 a.m. and 4.30 p.m., Monday to Friday and any such elector is at liberty to make copies of any part of the said accounts.

Dated this 30 day of September 2011

Alex Colyer
Executive Director and Chief Finance Officer

South Cambridgeshire Hall
Cambourne Business Park
Cambourne
Cambridge
CB23 6EA