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Annual report and statement of accounts

The external audit of the draft Statement of Accounts for the year ended 31 March 2021 has not yet been completed by our external auditors, EY LLP, due to the ongoing impact of the coronavirus pandemic on finance team and auditor capacity. This situation is allowed for by Regulation 10, paragraph (2a) of the Accounts and Audit Regulations 2015.

Therefore, this notification explains, as per paragraph (2a), that we are not yet able to publish our audited 2020/2021 final statement of accounts in line with deadline of 30 September 2021, as per paragraph (1).

The Corporate Affairs and Audit Committee will consider the results of the 2020/2021 audit at a future meeting, after which we will publish the final audited accounts.

Draft Statement of Accounts 2020-2021

Draft Statement of Accounts for 2020-2021 (PDF)

Draft Summary of Accounts for 2020-2021 (PDF)

Previous Statements of Accounts

Historic Statements of Accounts can be found on the Open Data Middlesbrough website.