Statement of Accounts 2011/2012 - Blackburn with Darwen Borough ...

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BLACKBURN WITH DARWEN BOROUGH COUNCIL STATUTORY STATEMENT OF ACCOUNTS 2011/2012 The statements which follow in pages 8 to 92 have been produced in accordance with Regulation 7 of the Accounts and Audit (England) Regulations 2011, and the Code of Practice on Local Authority Accounting in the United Kingdom. These financial statements replace the unaudited financial statements, certified by the Director of Finance on 29 th June 2012. The audited accounts were authorised for issue by the Director of Finance on 14 th September 2012, and do not reflect any events occurring after this date. E Hall Director of Finance 14 th September 2012 Approved at a meeting of the Audit Committee on 25 th September 2012 S Sidat Chair of Audit Committee - - 7 - -
Page 1: Statement of Accounts 2011/2012
Page 4 and 5: INDEPENDENT AUDITORS’ REPORT TO T
Page 6 and 7: - - 4 - -
Page 10 and 11: FINANCIAL REPORT 2011/2012 1.0 Over
Page 12 and 13: FINANCIAL REPORT 2011/2012 it will
Page 14 and 15: FINANCIAL REPORT 2011/2012 Schools
Page 16 and 17: STATEMENT OF RESPONSIBILITIES 1.0 T
Page 18 and 19: COMPREHENSIVE INCOME AND EXPENDITUR
Page 20 and 21: CASH FLOW STATEMENT The Cash Flow S
Page 22 and 23: NOTES TO THE FINANCIAL STATEMENTS M
Page 24 and 25: NOTES TO THE FINANCIAL STATEMENTS F
Page 26 and 27: NOTES TO THE FINANCIAL STATEMENTS t
Page 28 and 29: NOTES TO THE FINANCIAL STATEMENTS T
Page 30 and 31: Depreciation is calculated on the f
Page 32 and 33: NOTES TO THE FINANCIAL STATEMENTS C
Page 34 and 35: NOTES TO THE FINANCIAL STATEMENTS
Page 36 and 37: NOTES TO THE FINANCIAL STATEMENTS P
Page 38 and 39: NOTES TO THE FINANCIAL STATEMENTS A
Page 40 and 41: NOTES TO THE FINANCIAL STATEMENTS 7
Page 44 and 45: 12 Property, Plant and Equipment -
Page 46 and 47: Reconciliation of the carrying valu
Page 52 and 53: NOTES TO THE FINANCIAL STATEMENTS C
Page 54 and 55: NOTES TO THE FINANCIAL STATEMENTS T
Page 58 and 59:
NOTES TO THE FINANCIAL STATEMENTS R
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NOTES TO THE FINANCIAL STATEMENTS 3
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NOTES TO THE FINANCIAL STATEMENTS T
Page 64 and 65:
NOTES TO THE FINANCIAL STATEMENTS 2
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NOTES TO THE FINANCIAL STATEMENTS T
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31 March 2011 NOTES TO THE FINANCIA
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- other departure costs (i.e. pay i
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Assets and liabilities in relation
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NOTES TO THE FINANCIAL STATEMENTS M
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NOTES TO THE FINANCIAL STATEMENTS I
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The provision made against estimate
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COLLECTION FUND INCOME AND EXPENDIT
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ANNUAL GOVERNANCE STATEMENT Forewor
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ANNUAL GOVERNANCE STATEMENT Equalit
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ANNUAL GOVERNANCE STATEMENT Officer
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ANNUAL GOVERNANCE STATEMENT A healt
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GLOSSARY OF TERMS Accounting polici
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GLOSSARY OF TERMS Financial liabili
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GLOSSARY OF TERMS Remuneration - Al
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