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Council

Financial reports

  • Financial Report 2025

    The Statement of Accounts for 2024 - 2025 has not been concluded and published by the date of 30 September, as required by The Local Government (Accounts and Audit) Regulations (Northern Ireland) 2015, Part 4, Regulation 10.

    It has not been possible to publish the accounts by the required date due to ongoing work to revise the financial statements for changes arising from the audit.

    We will publish the Statement of Accounts once the appropriate updates have been made, and the accounts have been approved and certified.

  • Our financial reports

    Financial Report 2024

    Our Financial Report covers our financial performance from 1 April 2023 to 31 March 2024.

    Financial Report 2023

    Financial Report 2022

    Financial Report 2021

    Financial Report 2020

    Financial Report 2019

    Our Financial Report covers our financial performance from 1 April 2018 to 31 March 2019. 

    Financial Report 2018

  • Invoice performance

    The target for paying invoices, where no other terms are agreed, is 30 days. '30 days' are calendar days and '10 days' are 10 working days.

    Financial year 2025 - 2026

    Prompt payment information for quarter 1 (1 April 2025 to 30 June 2025​)

    • During the period 1 April 2025 to 30 June 2025, we paid 21,107 invoices totalling £58,846,210.49.
    • We paid 20,212 invoices by the 30-day target (18,722 of these were paid within 10 working days).
    • 895 invoices were paid outside the 30-day target.

    Financial year 2024-2025

    Prompt payment information for quarter 4 (1 January 2025 to 31 March 2025​)

    • During the period 1st January 2025 to 31 March 2025 we paid 19,071 invoices totalling £47,203,330.16.
    • We paid 16,659 invoices by the 30 day target (14,532 of these were paid within 10 working days).
    • 2,412 invoices were paid outside the 30 day target.

    Prompt payment information for quarter 3 (1 October 2024 to 31 December 2024​)

    • During the period 1 October 2024 to 31 December 2024 we paid 20,795 invoices totalling £48,219,440.74.
    • We paid 19,167 invoices by the 30 day target (16,901 of these were paid within 10 working days).
    • 1.628 invoices were paid outside the 30 day target.

    Prompt payment information for quarter 2 (1 July 2024 to 30 September 2024​)

    • During the period 1 July 2024 to 30 September 2024 we paid 14,640 invoices totalling £41,905,519.60.
    • We paid 12,385 invoices by the 30 day target (10,237 of these were paid within 10 working days).
    • 2,255 invoices were paid outside the 30 day target.

    Prompt payment information for quarter 1 (1 April 2024 to 30 June 2024​)

    • During the period 1 April 2024 to 30 June 2024 we paid 14,618 invoices totalling £43,523,473.43.
    • We paid 13,480 invoices by the 30 day target (11,521 of these were paid within 10 working days).
    • 1,138 invoices were paid outside the 30 day target.

    Financial year 2023-2024

    Prompt payment information for quarter 4 (1 January 2024 to 31 March 2024)

    • During the period 1 January 2024 to 31 March 2024, we paid 19,125 invoices totalling £44,616,039.56.
    • We paid 17,935 invoices by the 30-day target (14,977 of these were paid within 10 working days).
    • 1,190 invoices were paid outside the 30-day target.

    Prompt payment information for quarter 3 (1 October 2023 to 31 December 2023)

    • During the period 1 October 2023 to 31 December 2023, we paid 21,860 invoices totalling £49,629,217.62.
    • We paid 20,475 invoices by the 30-day target (17,655 of these were paid within 10 working days).
    • 1,385 invoices were paid outside the 30-day target.

    Prompt payment information for quarter 2 (1 July 2023 to the 30 September 2023)

    • During the period 1 July 2023 to the 30 September 2023 we paid 16,718 invoices totalling £42,441,771.91.
    • We paid 15,155 invoices by the 30-day target, 12,628 of these were paid within 10 working days.
    • 1,563 invoices were paid outside the 30 --day target.

    Prompt payment information for quarter 1 (1 April 2023 to the 30 June 2023​)

    • During the period 1 April 2023 to the 30 June 2023 we paid 17,926 invoices totalling £55,731,283.76.
    • We paid 16,891 invoices by the 30-day target, 13,514 of these were paid within 10 working days.
    • 1,035 invoices were paid outside the 30-day target.

    View prompt payment information for previous years at Department for Communities website (link opens in new window)

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