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House of Lords
Session 2002-03
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House of Lords Committee Publications

House of Lords - Resource Accounts 2001-2002 Report

Here you can browse the report which was ordered by the House of Lords to be printed 3 February 2003.


Foreword to the Resource Accounts

Statement of Accounting Officer's Responsibilities

Statement on Internal Control

Certificate and Report of the Comptroller and Auditor General

The Accounting Schedules:

Schedule 1 - Summary of Resources Outturn

Schedule 2 - Operating Cost Statement

Schedule 3 - Balance Sheet

Schedule 4 - Cash Flow Statement

Schedule 5 - Resources by Departmental Aim and Objectives

Notes to the Accounts

2. Staff numbers and costs

3. Other expenditure

9. Analysis of capital expenditure, financial investment and associated A in A

24. The House of Lords Security Fund Account

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