Transparency

To see Sefton Council's accounts in full, you can download a draft copy of the Statement of Accounts for 2017/2018. You can also download a copy of Sefton Council's public inspection notice for 2017/18.

Council spend over £500 (2017/18)

MonthCSV FilesPDF 
March 2018 March 2018 csv March 2018 pdf
February 2018 February 2018 csv February 2018 pdf
January 2018 January 2018 csv January 2018 pdf
December 2017 December 2017 csv December 2017 pdf
November 2017 November 2017 csv November 2017 pdf
October 2017 October 2017 csv October 2017 pdf
September 2017 September 2017 csv September 2017 pdf
August 2017 August 2017 csv August 2017 pdf
July 2017 July 2017 csv July 2017 pdf
June 2017 June 2017 csv June 2017 pdf
May 2017 May 2017 csv May 2017 pdf
April 2017 April 2017 csv April 2017 pdf

Previous Financial Years


Key documents

Senior Salaries (excel 21KB)
Senior Management Structure (pdf 323KB)
Pay Policy 2017/18 (pdf 451KB)
Gender Pay Gap Reporting (pdf 328KB)
Workforce Monitoring Report (pdf 839KB)
Trade Union Facility Time (pdf 37KB)
Land and Buildings Assets (pdf 118KB)
Government Procurement Card Transactions Oct - Dec 2017 (excel 72KB)
Government Procurement Card Transactions Jul - Sept 2017 (excel 74KB)
Government Procurement Card Transactions Apr - Jun 2017 (excel 70KB)
Government Procurement Card Transactions Jan - Mar 2017 (excel 68KB)
Government Procurement Card Transactions Oct - Dec 2016 (excel 64KB)
Government Procurement Card Transactions Jul - Sept 2016 (excel 52KB)
Government Procurement Card Transactions Apr - Jun 2016 (excel 50KB)
Government Procurement Card Transactions Jan - Mar 2016 (excel 48KB)
Government Procurement Card Transactions Oct - Dec 2015 (excel 42KB)
Government Procurement Card Transactions Jul - Sept 2015 (excel 46KB)
Government Procurement Card Transactions Apr - Jun 2015 (excel 51KB)
Government Procurement Card Transactions Jan - Mar 2015 (excel 40KB)
Government Procurement Card Transactions 2014 (excel 140KB)
Elections - scale of fees and charges (pdf 105KB)
Staff fees for Elections 2015 (pdf 79KB)
Voluntary Community Faith Sector VCF Review (pdf 170KB)

Payment of Invoices Performance Data​

Under Regulation 113 of the Public Contracts Regulations 2015, the Council is required to publish performance data on an annual basis for the financial year ending 31 March for payment of valid and undisputed invoices within 30 days. The Council’s performance for 2016/17 and 2017/18 is included in the table below:

​Financial Year Proportion of valid and undisputed* invoices paid within 30 days The amount of interest actually paid to suppliers (£’s) due to late payment The amount of interest potentially* liable to pay due to a breach of Regulation 113
2017/18 81% Not separately identified £393,030
​2016/17 79% Not separately identified £301,580

*Please note: for the purpose of this exercise we are unable to differentiate invoices that may have been or are in dispute.

Parking

  • Income on parking account for financial year 2016/17 is £4,504,699
  • Expenditure - Employees £357,294, Premises £291,661, Supplies and services £1,393,500, Transport £309,983, Support services £15,750, Surplus £2,136,511.
  • The 2018/19 levy for Sefton is £18,605m made to the Liverpool City Region Combined Authority for the provision of public transport services in the borough. The Parking surplus contributes towards this levy.
  • Number of on-street parking spaces is estimated as 1400 pay and display bays (as individual bays are not marked). Does not include Residents Privileged Parking Bays.
  • Number of off-street parking bays is 6300.

Waste contracts

  • There are no waste contracts managed by Sefton Council that are in excess of £5k per annum.

Last Updated on 01 June 2018