Statement of Accounts 2004/2005

See below to download individual sections from the Royal Borough's Statement of Account.

Download the Summary of the Statement of Accounts 2004 2005 How we spent your money [PDF file] (File size 82Kb)

Table of Contents

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Section	Statement of Account	PDF File Size


	Foreword Contents Foreword Glossary of Terms Statement of Responsibilities for the Statement of Accounts Statement on The System of Internal Control Statement of Main Accounting Policies Adopted in Compiling the Accounts	(225KB)

Section 1	Financial Statements Auditor's Report on the Accounts Consolidated Revenue Account Housing Revenue Account Collection Fund Revenue Account Summary Trading Accounts Consolidated Balance Sheet Statement of Total movement in Reserves Consolidated Cash Flow Statement Pension Fund Accounts	(595Kb)

Section 2	London Residuary Body Transferred Functions Revenue Account Balance Sheet	(72KB)

Section 3	Reserves and Provisions Car Parking Building Alterations Renewal and Repairs General Services Building Maintenance Insurance Budget Carry Forward VAT Liability Capital Expenditure Brighten Up The Borough Bridge Repairs Education Information Technology Strategy PC Upgrade Corporate Information Systems Initiatives Direct Service Organisations Risk Management Street Trading Account Canalside House Reserve Education Matched Funding Local Initiatives Private Health Care Liabilities Cost Reduction Housing Benefit Subsidy Pension Fund Revaluation Reserve Property Strategy Fund Public Art Reserve Economic Development Fund Electoral Registration Southern Row Strategic Communications OSC Expenses Specific Grant Loss Demand Growth Severance Manresa Road Mortuary Reserve Rent Deposit Reserve SMILE Colville Learning Support Legal Advice to schools Recycling Supporting People Better City Life Service Risks HRA Reserves Controlled Repairs Capital and Major Works IT Allocations Lancaster West Estate Management Board Provisions Insurance Mental Health Act Equity Share Scheme Banked Leave Housing Associations Housing Benefit Subsidy	(332KB)

Section 4	Revenue Account Service Details Corporate Services Environmental Services Education, Libraries and Arts Housing and Social Services Planning and Conservation	(43KB)

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