Public inspection of the Accounts
Details of rights of inspection are provided in the following document
Draft Statement of Accounts 2019/20
The Council has not been able to publish the Final Statement of Accounts 2019/20 by 30 November 2020 due to an ongoing audit, including continuation of the 2018/19 audit, and the need to restate some of the content within the accounts, which is work in progress. The Audit Committee meeting of 12 November 2020 provides further detailed information.
The council's unaudited statement of accounts for the financial year ending 31 March 2020 are set out in the following document.
Statement of accounts 2016-17
The council’s audited accounts for the financial year ending 31 March 2017 are set out in the following document:
Statement of accounts 2015-16
The council’s draft accounts for the financial year ending 31 March 2016 is set out in the following document:
Statement of accounts 2014-15
The council’s draft accounts for the financial year ending March 31 2015 is set out in the following document:
Statement of accounts 2013-14
The council’s audited accounts for the financial year ending 31 March 2014 is set out in the following document:
Recommendation Under Section 11 of the Audit Commission Act 1998
Audit of Accounts 2013/14
In a final report to those charged with governance for the financial year ending 31 March 2014 dated 8 October 2015, the Council’s Auditor, KPMG LLP, issued a recommendation pursuant to Section 11(3) of the Audit Commission Act 1998.
This recommendation requires the authority to undertake a detailed review of its governance processes across the authority to satisfy itself that they are appropriate and operating effectively.
This will include consideration of:
- roles and responsibilities of the various officers and executive committees and the interaction with members and member committees;
- delegation and escalation processes; and
- the sufficiency of analysis and support in relation to decisions by members, officers and relevant committees.
On 30 October 2015 the Auditor extended the deadline for consideration and response such that the council needs to consider the recommendation at a meeting to be held before 31 January 2016.
The council will consider the Auditor’s recommendation at a meeting of the council on 20 January 2016 at 7.30pm at the Town Hall, Mulberry Place, 5 Clove Crescent, London, E14 4BG.
Corporate Director of Resources
London Borough of Tower Hamlets
Statement of accounts 2012-13
The council's audited accounts for the financial year ending 31 March 2013 is set out in the following document:
Pension Fund Annual Report
The council’s pension fund accounts for the financial year ended 31 March 2018 is set out in the following document:
Accounts for previous years
Annual Audit letter
The council’s Audit Letters summarise the issues that have arisen from our audit: