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Statutory Accounts

The Town Clerk as Responsible Finance Officer produces monthly accounting statements, bank reconciliations and the end of year accounts. A member of the council is appointed as Internal Control Officer and is responsible for checking the accounts on a quarterly basis and providing an internal control report. The end of year accounts are inspected by an Internal Auditor appointed by the Town Council. The accounts have to be signed off by the Town Council and the Annual Return submitted to the External Auditors (currently PKF Littlejohn LLP) by the 30th June each year.

DateAccounts for the year ended
18th June 202131st March 2021
4th August 202031st March 2020
22nd October 201931st March 2019
8th July 201631st March 2018
20th June 201631st March 2016
1st September 201431st March 2015
11th July 201431st March 2014
27th November 201231st March 2012


DatePayments for the year ended
9th January 2020 31st March 2019
19th May 2017 31st March 2017

Annual Returns and supporting documents

Annual Return and supporting documents for the year ended
31st March 2021
31st March 2020
31st March 2019
31st March 2018
31st March 2016
31st March 2015
31st March 2014

2016 Cromer Town Council
Email: info@cromer-tc.gov.uk