Annual Statement of Accounts

Draft Annual Statement of Accounts 2018/19 

The audit of the Authority’s financial statements for the year ending 31 March 2019 has been substantially completed, however this is still ongoing and the auditors have yet to issue our audit opinion and certificate of completion of the audit.   This is due to audits of subsidiary bodies still ongoing resulting in a delay in the completion of the Authority’s Group statements.

The Public Inspection Notice 2018-2019 is available to download:

Notice of rights of inspection

The Statement of Accounts for 2018/2019 is unaudited and that, as published, it may be subject to change. The unaudited Statement of Accounts is available to download:

Draft Statement of Accounts 2018-2019

The draft Annual Governance Statement 2018-2019 is available to download:

Draft Annual Governance Statement 2018-2019

To view the Tees Valley Combined Authority Budget 2018-19 click here 

Previous Accounts Documents:

Tees Valley Statement of Accounts 2017/18

Tees Valley Annual Governance Statement 2017/18

Tees Valley Governance Assurance Statement

Annual Audit Letter

Tees Valley Combined Authority Statement of Accounts 2016/17

Tees Valley Annual Governance Statement 2016/17