Search site

Invoices paid within 30-days

Under Regulation 113(7) of the Public Contracts Regulations 2015 (and as set out in Procurement Policy Note 03/16 issued by Crown Commercial Services) we are required to publish, on an annual basis and covering the previous 12 months, details of the percentage of suppliers and prime contractors invoices* paid within 30-days.

* Invoices deemed valid and undisputed

Uttlesford District Council has published the following information for the period 1 April 2015 - 31 March 2016. Data from the period 2014-15 is included for comparison. 

 
April-June 2015
July-September 2015
October-December 2015
January-March 2016
2015/16 overall
2014/15 comparison

Percentage of supplier invoices paid within 30 days of receipt by the Council (Max)

100.00%98.33%96.67%98.89%98.47%95.28%
Note
In the final quarter of 2015/16 only two of the sampled invoices fell outside the required criteria. An improvement over the previous quarter, (96%). Annual figures also show an improvement, 2015/6 = 98%, (2014/5 = 95%).