NOTES TO CORE FINANCIAL STATEMENTS

NOTE

  • 1 Accounting Standards issued, not adopted
  • 2 Critical judgments in applying accounting policies
  • 3 Events after the reporting period
  • 5 Expenditure and Funding Analysis
  • 6 Expenditure and Income analysed by nature
  • 8 Movements in Earmarked Reserves
  • 9 Property, Plant & Equipment
  • 10 Capital Commitments
  • 11 Heritage Assets
  • 12 Financial Instruments
  • 13 Debtors
  • 14 Cash and Cash Equivalents
  • 15 Creditors
  • 16 Provisions
  • 17 Usable Reserves
  • 18 Unusable Reserves
  • 19 Cash Flow Statement
  • 20 Reconciliation of Liabilities arising from Financing Activities
  • 21 Members’ Allowances
  • 22 Officers’ Remuneration
  • 23 Termination Benefits
  • 24 External Audit Costs
  • 25 Dedicated Schools Grant
  • 26 Grant Income
  • 27 Related Parties
  • 28 Capital Expenditure and Capital Financing
  • 29 Leases
  • 30 Private Finance Initiatives (PFI)
  • 31 Defined Benefit Pension Schemes
  • 32 Pension Schemes Accounted for as Defined Contribution Schemes
  • 33 Contingent Assets and Liabilities
  • 34 Nature and Extent of Risks arising from Financial Instruments

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  • estimation uncertainty
  • Regulation