Policies and Documents

Financial Reports

Recently Added Financial Reports

  • 2021/22 Financial Statements

  • Notice of Conclusion of Audit for 2021/22

  • Councillors Allowances Return 2021/22

  • Prompt Payment report for April 2022 to March 2023

    This guidance established a cycle of quarterly reporting on prompt payment performance by Councils to the DFC and its publication on Council's website.

    The Department for Communities (DFC) issued revised guidance (Local Government Circular 17/2013) on prompt payments and the recording of invoice payments in October 2013.

    The prompt payment performance of Mid and East Antrim Borough Council is set out below:

    Qtr 1:

    Month Total number of paid invoices Total value of invoices paid Number paid within 10 working days % Number paid within 30 calendar days % Number paid outside 30 calendar days % Number of disputed invoices Average No of days to pay
    April 2022 2,444 £4,665,785.08 1,142 46.73 2,140 87.56 304 12.44 0 14
    May 2022 2,860 £6,505,670.05 1,737 60.73 2,016 70.49 844 29.51 0 15
    June 2022 3,082 £3,846,729.69 1,617 52.47 2,226 72.23 856 27.77 0 16
     
    Totals 8,386 £15,018,184.82 4,496 53.61 6,382 76.10 2,004 23.90 0 15

    Qtr 2:

    Month Total number of paid invoices Total value of invoices paid Number paid within 10 working days % Number paid within 30 calendar days % Number paid outside 30 calendar days % Number of disputed invoices Average No of days to pay
    July 2022 1,883 £3,749,904.85 1,194 63.41 1,555 82.58 328 17.42 0 12
    August 2022 2,817 £4,651,500.89 1,969 69.90 2,420 85.91 397 14.09 0 11
    September 2022 2,645 £4,185,939.26 1,837 69.45 2,234 84.46 411 15.54 0 12
     
    Totals 7,345 £12,587,345.00 5,000 68.07 6,209 84.53 1,136 15.47 0 12
  • Notice of Public Rights - Inspection of Accounts 2021/22

    Notice of Public Rights - Inspection of Accounts 2021/22

  • Notice of Conclusion of Audit for 2020/21

  • 2020/21 Financial Statements

  • Prompt Payment report for April 2021 to March 2022

    Prompt Payment report for April 2021 to March 2022

  • Notice of Public Rights - Inspection of Accounts 2020/21

    Notice is hereby given that pursuant to Articles 17 and 18 of the Local Government (Northern Ireland) Order 2005 and the Local Government (Accounts and Audit) Regulations (Northern Ireland) 2015: 

    From 29 July 2021 to 25 August 2021 inclusive between 9.00 am and 4.15 pm on Monday to Friday any member of the public, on application in advance in writing to the Head of Finance, Mid and East Antrim Borough Council, Ardeevin, 80 Galgorm Road, Ballymena, BT42 1AB may inspect the accounts of the above named Council for the year ended 31 March 2021 and all books, deeds, contracts, bills, vouchers and receipts relating to them and make copies thereof. 

  • Councillor Allowances Return 2020/21

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