Home Your Council Financial Accounts 2022-23 Accounts

2022-23 Accounts

Council Year 1st April 2022 to 31st March 2023

Declaration Accounts are Unaudited
138.39KB · 30 August 2024
Notice of Publication of Unaudited AGAR
130.23KB · 30 August 2024
Grants Awarded and S137 Expenditure
649.65KB · 30 August 2024
Final Accounts Rialtas Documentation
377.08KB · 30 August 2024
AGAR Supporting Documentation
426.09KB · 30 August 2024
End of Financial Year Fixed Assets List
457.30KB · 30 August 2024
External Audit Report
12.08KB · 30 August 2024
Internal Audit Report
397.23KB · 30 August 2024
Annual Return 1 & 2
2.33MB · 30 August 2024
Annual Report
2.36MB · 30 August 2024
Precept
84.27KB · 30 August 2024
Budget
129.37KB · 30 August 2024

Detailed Income and Expenditure by Budget 

March
87.15KB · 30 August 2024
February
85.97KB · 30 August 2024
January
85.92KB · 30 August 2024
December
85.33KB · 30 August 2024
November
84.76KB · 30 August 2024
October
83.55KB · 30 August 2024
September
82.46KB · 30 August 2024
August
82.43KB · 30 August 2024
July
81.90KB · 30 August 2024
June
82.45KB · 30 August 2024
May
82.43KB · 30 August 2024
April
82.35KB · 30 August 2024

Cash and Investment Reconciliation

March
15.33KB · 30 August 2024
February
15.34KB · 30 August 2024
January
15.34KB · 30 August 2024
December
15.12KB · 30 August 2024
November
15.12KB · 30 August 2024
October
15.12KB · 30 August 2024
September
11.31KB · 30 August 2024
August
15.12KB · 30 August 2024
July
15.12KB · 30 August 2024
June
15.12KB · 30 August 2024
May
15.12KB · 30 August 2024
April
15.12KB · 30 August 2024

Trial Balance including Earmarked Reserves

March
38.77KB · 30 August 2024
February
36.18KB · 30 August 2024
January
35.80KB · 30 August 2024
December
35.80KB · 30 August 2024
November
35.80KB · 30 August 2024
October
34.94KB · 30 August 2024
September
33.06KB · 30 August 2024
August
32.32KB · 30 August 2024
July
31.27KB · 30 August 2024
June
31.52KB · 30 August 2024
May
28.95KB · 30 August 2024
April
22.60KB · 30 August 2024

Schedule of Payments – main account

March
53.11KB · 30 August 2024
February
22.92KB · 30 August 2024
January
20.07KB · 30 August 2024
December
19.19KB · 30 August 2024
November
21.58KB · 30 August 2024
October
37.53KB · 30 August 2024
September
17.94KB · 30 August 2024
August
21.96KB · 30 August 2024
July
20.59KB · 30 August 2024
June
23.38KB · 30 August 2024
May
22.82KB · 30 August 2024
April
19.26KB · 30 August 2024
Published
22 August 2024
Last Updated
30 August 2024