Annual Financial Statement 2006

The 2006 Annual Financial Statement below is in PDF format. Adobe Acrobat is required to open to documents. Click here to download.

• Financial Review
  • Financial Review
  • Certificate of Manager\Head of Finance
  • Audit Opinion
  • Statement of Accounting Policies

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• Financial Accounts
• Income & Expenditure
• Balance Sheet
• Notes to and Forming Part of the Accounts
  1. Fixed Assets
  2. Work in Progress and Preliminary Expenses
  3. Long Term Debtors
  4. Stocks
  5. Trade Debtors and Prepayments
  6. Creditors and Accruals
  7. Urban Account
  8. Loans Payable
  9. Refundable Deposits
  10. Capitalisation Account
  11. Other Balances
  12. Capital Account Analysis
  13. Mortgage Loan Funding Surplus/(Deficit)
  14. Summary of Plant & Materials Account
  15. Transfers from/(to) Reserves
  16. Analysis of Revenue Income
  17. Over/Under Expenditure
  18. General Insurances

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• Appendices

1. Analysis of Expenditure
2. Income & Expenditure by Programme Group
3. Analysis of Income from Grants and Subsidies
4. Anlaysis of Income from Goods & Services
5. Summary of Capital Expenditure & Income
6. Analysis of Expenditure and Income on Capital Account
7. Summary of Major Revenue Collections for 2006
8. Interest of Local Authorities in Companies
9. Detailed Analysis of Income and Expenditure by Programme Group

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