Statements of accounts

The annual statement of accounts reports on the council’s position at the end of the financial year, and transactions during that year.

You can download the most recent statements of accounts below.

Denbighshire County Council and the Clwydian Range and Dee Valley Area of Outstanding Natural Beauty Joint Committee

Notice of Audit

Audit of Accounts 2017/18

NOTICE IS HEREBY GIVEN  that pursuant to  Section 30 and 31 of the Public Audit (Wales) Act 2004 and Regulations 21, 22 and 24 of the Accounts and  Audit (Wales) Regulations 2014:-

  1. From Monday 9 July to Friday 3 August 2018 inclusive (except Saturdays and Sundays) between the hours of 10.00 am and 3.30 pm, any persons interested, on application to the Chief Financial Officer at the Council Offices, Ruthin may inspect and make copies of the accounts of the above named for the year ended 31 March 2018 and all books, deeds, contracts bills, vouchers and receipts relating thereto.
  2. On Monday 6 August 2018 at 10.00 am the Auditor General for Wales or his representative of the Wales Audit Office at the Council Offices in Ruthin, at the request of any local government elector for the area to which the accounts relate, will give the elector or his or her representative, an opportunity to question him about the accounts and any such elector or his or her representative may attend before the Auditor and make objection to any of the accounts.  No objection may be made by, or on behalf of, an elector unless the Auditor has previously received written notice of the proposed objection and the grounds on which it was made.  Where an elector sends a notice to the Auditor he shall at the same time send a copy of the notice to the County Council at the address shown below.
  3. The Auditor General for Wales is Mr Huw Vaughan Thomas and his address is Wales Audit Office,  Ground Floor Unit 5325, North Wales Business Park, Abergele, Conwy LL22 8LJ.

Telephone number 02920 829350

Richard Weigh
Chief Financial Officer
Denbighshire County Council
County Hall
Wynnstay Road
Ruthin
LL15 1YN

Dated 6 June 2018

Notice of Certification of Completion of the Audit

NOTICE IS HEREBY GIVEN that, in compliance with section 23 of the Public Audit (Wales) Act 2004 (the Act), the Auditor General for Wales has certified that the audit of accounts of Denbighshire County Council & The Clwydian Range and Dee Valley Area of Outstanding Natural Beauty Joint Committee for the year ended 31 March 2018 have been completed.

In accordance with section 29 of the Act, on every Monday to Friday (except bank holidays) between the hours of 9am and 4pm, an elector for the area may, upon application to the Chief Financial Officer, inspect and make a copy of the statements of accounts at the address below, or require a copy of the statements of accounts be delivered to them upon payment of a reasonable sum for each copy..

Richard Weigh
Chief Financial Officer
Denbighshire County Council
County Hall
Wynnstay Road
Ruthin
LL15 1YN

Dated 7 November 2018

AONB Joint Committee

Denbighshire County Council, Flintshire County Council and Wrexham County Borough Council established the Clwydian Range and Dee Valley AONB Joint Committee. Separate accounts are required for Joint Committees. As Denbighshire is the leading council in respect of the finance and accountancy service, it is Denbighshire’s responsibility to complete the financial statements.

In accordance with the Local Government Finance Act 1982 and The Accounts and Audit Regulations (Wales) 2005 Denbighshire has published the Annual Return for the AONB Joint Committee following the audit.