Our accounts

Notice of Non Conclusion of the Audit of Accounts: Year ended 31 March 2021

Publication of statement of accounts, annual governance statement and narrative statement

The Accounts and Audit (England) Regulations 2015 – Regulation 10

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. This is due to the following reasons:

  • a delay in the completion of the audit of Oxford Direct Services Ltd and Oxford City Housing Limited, by Mazars LLP; and
  • EY LLP not completing the Oxford City Council audit and the audit of the Oxford City Council Group accounts within the expected timeframe

This situation is allowed for by Regulation 10, paragraph (2a) of the Accounts and Audit Regulations 2015 which can be found on the Government's Legislation website.

Therefore this notification explains, as per paragraph (2a), that we are not yet able to publish our audited 2020/21 final statement of accounts in line with the deadline of 30th September 2021, as per paragraph (1).

Nigel Kennedy
Head of Financial Services
Oxford City Council
Town Hall
St Aldate’s
Oxford, OX1 1BX
Email: nkennedy@oxford.gov.uk
Telephone: 01865 252039

Download the Draft Statement of Accounts 2020-21

Audited Accounts

Our most recent set of audited accounts cover the year ending 31 March 2020. You can download our accounts below:

Audited Statement of Accounts 2019-20

Annual Governance Statement for the 2019-20 Financial Year

You can download the 2019-20 Annual Governance Statement using the link below:

Annual Governance Statement 2019-20

Audit Results Report for the 2019-20 Financial Year

You can download the 2019-20 Audit Results Report using the link below:

Audit Results Report 2019-20

Documents from previous years