Statement of Accounts 2006/2007

Contents
Statement of Main Accounting Policies adopted in compiling the Accounts
Statement of Responsibilities for the Statement of Accounts
Statement on Internal Control
Glossary of Terms

Auditor’s Report
Income and Expenditure Account
Statement of the Movement on the General Fund Balance
Statement of Total Recognised Gains and Losses
Balance Sheet
Cash Flow Statement
Notes to the Core Financial Statements

Housing Revenue Income and Expenditure Account
Statement of Movement on the Housing Revenue Balance
Collection Fund
Summary Trading Accounts
Pension Fund Accounts
London Residuary Body

General Fund Reserves
Housing Revenue Account Reserves
Provisions

Corporate Services
Planning and Borough Development
Family and Children’s Services
Housing, Health and Adult Social Care
Transport, Environment and Leisure Services

Additional information