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The unaudited financial statements 2020/21 are available to download below:
The unaudited 2020/21 Financial Statements for the Police and Crime Commissioner Lincolnshire Group (the PCC Group) are available to download from the Police and Crime Commissioner's Website.
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, Ernst & Young LLP, due to the audit being rescheduled. This situation is allowed for by Regulation 10, paragraph (2a) of the Accounts and Audit Regulations 2015. 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 deadline of 30th September 2021, as per paragraph (1). The Joint Independent Audit Committee will consider the results of the 2020/21 audit, after which we will publish the final audited accounts.
The unaudited financial statements 2019/20 are available to download below:
The external audit of the draft statement of accounts for the year ended 31 March 2020 has not yet been completed by our external auditors, EY LLP, due to a number of incomplete elements that they have been unable to audit as yet. This situation is allowed for by Regulation 10, paragraph 2a of the Accounts and Audit Regulation 2015, as amended by the Accounts and Audit (Coronavirus) (Amendment) Regulations 2020 No. 204. This notification explains that we are not yet able to publish our audited 2019/20 final statement of accounts in line with the publication date of 30 November 2020. The Force and the Office of the Police & Crime Commissioner are working closely with the auditors to enable them to complete their work. The audited statement of accounts will be published as soon as reasonably practicable after presenting them to the audit committee.
The unaudited 2019/20 Financial Statements for the Police and Crime Commissioner Lincolnshire Group (the PCC Group) are available to download from the Police and Crime Commissioner's Website.
The unaudited financial statements 2018/19 are available to download below:
The external audit of the draft statement of accounts for the year ended 31 March 2019 has not yet been completed by our external auditors, EY LLP, due to EY’s resourcing pressures. This situation is allowed for by Regulation 10, paragraph (2a) of the Accounts and Audit Regulations 2015. Therefore this notification explains, as per paragraph (2a), that we are not yet able to publish our audited 2018/19 final statement of accounts in line with deadline of 31st July 2019, as per paragraph (1).
A guide to your rights can be found on the National Audit Offce (NAO) website.
Malcolm Burch
Chief Executive
Office of the Police and Crime Commissioner for Lincolnshire
Police Headquarters
Deepdale Lane
Nettleham
Nr Lincoln
LN2 2LT