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STATEMENT OF ACCOUNTS
The Council's Statements of Accounts can be downloaded
below. They require Acrobat Reader or equivalent to read the
PDF files.:
Latest year:
2010/2011
Statement of Accounts in PDF format (686KB)
Previous years:
2009/2010
Statement of Accounts in PDF format (686KB)
2008/2009 Statement of Accounts in PDF format (1,889KB)
2007/2008 Statement
of Accounts in PDF format (822KB)
2006/2007
Statement of Accounts in PDF format (922KB)
2005/2006 Statement of
Accounts in PDF format (157KB)
2004/2005 Statement of
Accounts in PDF format (474KB)
Alternatively a hard copy can be obtained free of charge by
either telephoning 023 9244 6304 or e-mailing customer.services@havant.gov.uk or writing
to Havant Borough Council, Civic Offices, Civic Centre Road,
Havant, PO9 2AX.
At the end of each financial year, we draw up
a balance sheet that presents how much the Council’s land and
buildings are worth, what is owed to others, what others owe us and
how much cash we have. Below is a summary balance sheet:-
|
BALANCE SHEET
|
31/3/2010
£ 000’s
|
31/3/2011
£ 000’s
|
|
Value of buildings, land and assets owned by
the Council
|
57,306
|
68,520
|
|
Investments
|
1,004
|
0
|
|
Stock
|
72
|
82
|
|
Money owed to the Council
|
3,611
|
3,305
|
|
Cash and cash equivalents (includes
investments that mature within 3 months of acquisition date)
|
2,728
|
6,007
|
|
GROSS ASSETS
|
64,721
|
77,914
|
| |
|
|
|
Money owed by the Council
|
-4,238
|
-5,612
|
| Provision to cover potential future liabilities |
-130 |
-766 |
|
Long Term Liabilities
|
-53,940
|
-38,100
|
|
NET ASSETS
|
6,413
|
-33,436
|
| |
|
|
| Usable Reserves |
9,117 |
8,817 |
|
Unusable Reserves
|
-2,704
|
24,619
|
|
TOTAL CAPITAL AND REVENUE
RESERVES
|
6,413
|
33,436
|
The non-cash reserves include the
Capital Adjustment Account, which reflects the capital resources
set aside to meet past capital expenditure, revaluations of assets
and the Pension Fund deficit. The Pension Fund deficit will
be made good when necessary through increased future pension
contributions.
An explanation of the out-turns is given in the following
reports. It requires Acrobat Reader or equivalent to
read the PDF file:-
2009/2010 Out-turn report in PDF format
(124KB)
2008/2009 Out-turn report in PDF format
(228KB)
2007/2008 Out-turn report in
PDF format (109KB)
Notice of Public Rights -
Inspection of accounts (prior to completion of external
audit)
The procedure for public inspection of accounts and notice of
public rights prior to the conclusion of the annual audit can be
found by clicking here
Notice of conclusion of audit -
Statutory Advert
The audit of the 2010/2011 accounts is complete. Arrangements
surrounding electors right to inspect the statement of accounts can
be found by clicking here.
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