Financial information

This section contains financial information including the Statement of Accounts, Pay Policy, Council Tax, Parking Account and expenditure over £500.

Prompt payment of invoices

Financial year	Percentage of invoices paid within 30 days	Total late interest paid to supplier	Total interest liable to pay to suppliers
2022/23	90%	To be confirmed	To be confirmed
2021/22	95.57%	To be confirmed	To be confirmed
2020/21	90.23%	To be confirmed	To be confirmed
2019/20	94.44%	To be confirmed	To be confirmed
2018/19	94.49%	We are currently unable to identify all payments that have been made as a result of a breach of the requirements of regulation 113 as we have historically not classified them separately.	£321,093
2017/18	95.53%	We are currently unable to identify all payments that have been made as a result of a breach of the requirements of regulation 113 as we have historically not classified them separately.	£317,914
2016/17	96.90%	We are currently unable to identify all payments that have been made as a result of a breach of the requirements of regulation 113 as we have historically not classified them separately.	£471,172
2015/16	94.50%	We are currently unable to identify all payments that have been made as a result of a breach of the requirements of regulation 113 as we have historically not classified them separately.	N/A