Carrickfergus Borough Council - Finance

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.

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 ended 31st March 07 and 31st March 08.

Annual Audit Letter 2008-2009

Annual Audit Letter 2007-2008

Annual Audit Letter 2006-2007

For further information please contact:

Director of Support Services
Telephone: 028 9335 8000
E-Mail: ianeagleson@carrickfergus.org