Income and expenditure

DRAFT Statement of Accounts 2019-20

The external audit of the draft statement of accounts for the year ended 31 March 2020 has not yet been completed by our external auditors, EY LLP, due to a small number of audit matters which still need to be resolved. These matters are outside of the control of Derbyshire Fire and Rescue Service.  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 2019/20 final statement of accounts in line with deadline of 30th November 2020, as per paragraph (1). The Governance and Performance Working Group has considered the current results of the 2019/20 audit at its meeting on 26th November 2020. Upon conclusion of the outstanding audit matters and receipt of the final external audit opinion the Director of Finance will publish the final audited accounts.

Statement of Accounts

Medium Term Financial Strategy

Medium Term Financial Plan

Public Notifications

Other Documents