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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