Response 915802

Response to request for information

Reference

915802

Response date

2 August 2022

Request

Please include the information for each of the following financial years, broken down by quarter; 2019-20, 2020-21, 2021-22:

• The number of invoices not paid within statutory deadlines
• The amount of interest accrued as a result of late payments which the council is liable for

Response

Please include the information for each of the following financial years, broken down by quarter; 2019-20, 2020-21, 2021-22:

• 2019-20
  • Number of invoices outside 30 days - 324
  • Acceptable delay - 265
  • Paid late - 59
• 2020-21
  • Number of invoices outside 30 days - 321
  • Acceptable delay - 281
  • Paid late - 40
• 2021-22
  • Number of invoices outside 30 days - 410
  • Acceptable delay - 347
  • Paid late - 63