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Documents available
Listed below are links to the counter party information that Central Government departments are including in their Whole of Government Accounts in respect of local government bodies. It is hoped that this will assist you in your assessment of the completeness and accuracy of the counterparty information that is provided in your L packs. Please select your authority from the drop down menu in each of the following spreadsheets. You are not required to complete an agreement of balances with the central government departments. We are grateful to the teams in Transport and Work and Pensions for providing these data which are for information only.
- DWP data (MS Excel 480kb)| DfT data (MS Excel 580kb)
The Home Office counter party spreadsheet link has been removed over issues with the data shown. It is hoped that a corrected version can be provided shortly.
- DCSF DSG data (MS Excel 1mb) | DCSF Standards Fund data (MS Excel 1mb)
Only DCSF counter party transaction data for Dedicated Schools Grant and Standards Fund have been made available .Note there is no need to be alarmed if there are differences between the figures that you include in your returns and that provided in the listings as there may be valid reasons for differences. We have tried to capture these in the supporting document below.
- Possible reasons for differences between figures (Adobe Acrobat 50kb)
Last updated on 10 September 2008
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