Finance
Finance Services form part of the Support Services section. The following support services are provided by Finance:
Annual Statutory Accounts
Annual Estimates of Income & Expenditure
Payroll
Accounts Payable
Debtors’ Control
Treasury Management
Banking Arrangements
VAT Returns
Annual and Statutory Returns
Budgetary Control
Statement of Accounts; Annual Statements and Balances
Each year the Council prepares a set of financial statements in line with statute. These are then audited by a Local Government Auditor appointed by the Northern Ireland Audit Office. These statements are now officially published on this website under Regulation 12 of the Accounts and Audit Regulations 2006.
2011-2012 Statement of Accounts
2010-2011 Statement of Accounts
2009-2010 Statement of Accounts
2008-2009 Statement of Accounts
2007-2008 Statement of Accounts
2006-2007 Statement of Accounts
Annual Audit Letter
Under Regulation 13 of the Local Government (Accounts and Audit) Regulations (Northern Ireland) 2006 the Council is required to publish an annual audit letter issued by the Local Government Auditor. Below are the letters issued for the years from 31st March 07 to 31st March 11.
Councillors & Senior Officers Expenses 2011 - 2012
Council Members Expenses Year 1st April 2011 - 31st March 2012
Council Senior Officers Expenses Year 1st April 2011 - 31st March 2012
For further information please contact:
David McCleery - Financial Accountant
Telephone: 028 9335 8011