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Audit of Accounts

Public Inspection of Accounts

Welcome to our online public inspection of accounts which will be open from 10am on Monday 5th June 2017 to 4pm on Friday 30th June 2017.

The data files are located on My Account and include the following:-

  • Public Inspection A-Z - List of payments made to suppliers through the Creditor Payments system.
  • Public Inspection A-Z Bank Payments - List of payments made to suppliers direct through the Council's bank account.
  • Purchase Card Payments - List of payments made to suppliers through the use of the Council's Purchase Cards.
  • Debtors - List of Invoices raised by the Council during the year.
  • Members Summary - Summary of Payments made to Councillors
  • ERW File Inspection A-Z - List of payments made to suppliers through the Creditor Payments system

To request further information please complete the enquiry form linked next to each download and quote the following references:-

  • Public Inspection A-Z (quote the Voucher ID & Supplier Name)
  • Public Inspection A-Z Bank Payments (quote Supplier/Payee, and date of payment)
  • Purchase Card Payments - (quote Supplier, Card holder Surname, Transaction date, Payment Month and Gross value)
  • Debtors file - (quote the Debt Ref, Debtor Name & Gross Amount)

Inspection of Account Notice

 

 

ID: 33643 Revised: 7/6/2017

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