Budgets and spending

Financial statements 2022/23

Notice of Delay in Publication of the Audited Financial Statements for 2022/23

Regulation 10 of the Accounts and Audit Regulations 2015 require the audit of the 2022/23 accounts to be concluded by the 30 September 2023, the council is required to publish a notice of the delay where this cannot be achieved.

The council hereby gives notice of the delay in the publication of the Audited Financial Statements for 2022/23. The reasons for the delay are as a result of the External Auditor (Mazars) needing to clear the backlog of audit work from previous years which has impacted on the timely delivery of the 2022/23 audit.

Sylvia Delahay FCPFA
Executive Director (Resources)

• Audit delay letter
• Unaudited accounts for the 2022/23 financial year
• Notice of public inspection 2022/23

Other financial documents

Amber Valley Borough Council produces detailed information about its finances. To make it easier to find things that might be of interest, some quick links to popular documents are below.

• External audit 2020/21 - Auditor's annual report for the year ended 31 March 2021 and audit certificate.
• Annual audit letter
  This report summarises the key findings from the 2019/20 audit of Amber Valley Borough Council.
  Previous years are available to view -  2017/18, 2016/17 and 2015/16.
• Annual audit report
  This report summarises the findings from the 2018/19 audit.
  Previous years are available to view - 2017/18, 2016/17 and 2015/16.
• Annual statement of accounts
  For the year ended 31 March 2022.
  Previous years are available to view -2020/21, 2019/20, and 2018/19. 
• Issue of independent auditor’s report on the statement of accounts
  For the year ended 31 March 2021.
• Infrastructure funding statement
  The infrastructure funding statement provides a summary of all financial and non financial developer contributions activity relating to section 106 legal agreements

We are committed to open government, and part of this process is compliance to the government’s transparency code for local authorities. Further documents can be viewed on our transparency page.

Contact the team directly on 01773 570222 or email enquiry@ambervalley.gov.uk