Spending and Revenue

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Dublin City Council has a Revenue Budget of € 917.4 million for 2018. This covers all our expenditure, including:

We also have a 3-year Capital Programme underway (2018 to 2020). This is valued at €1.66b. It includes projects such as purchase of houses, repairs to vacant houses, road improvement, libraries & sports facilities.

All budgets are managed by Dublin City Council’s Finance Department.

Sources of Council Funds

  • Goods & services, e.g. Housing Rents, Parking Fees, Planning Fees
  • Commercial Rates
  • Government Grants
  • Local Property Tax/GPG
  • Net Credit Balance

 

Reports


Purchase Orders over 20K

Annual Financial Statements

Dublin City Council is required to prepare an Annual Financial Statement under Section 108 of the Local Government Act 2001. The AFS is prepared in accordance with the Accounting Code of Practice issued by the Minister under Section 107 of the Local Government Act 2001.

The AFS is audited by the Local Government Audit Service and the report of the Principal Local Government Auditor is submitted to the members of the City Council.  In 2004 Dublin City Council moved to full accrual accounting on both its Revenue and Capital accounts. 
 

View the financial statements for 2006 - 2016
Audited Annual Financial Statements 2016  
Annual Financial Statements 2015  
Annual Financial Statements 2014 Annual Financial Statement CSV File 2014.xls

Annual Financial Statements 2013

Annual Financial Statement CSV File 2013.xls
Annual Financial Statements 2012 (1 mb)
 
Annual Financial Statements CSV File 2012.xls
Annual Financial Statements 2011 (1mb) Annual Financial Statements CSV File 2011.xls

Annual Financial Statements 2010 (888 KB)
 

Annual Financial Statements CSV File 2010.xls 
Annual Financial Statements 2009 (1006KB)  
 
Annual Financial Statements 2008 (1.48mb)
 
 
Annual Financial Statements 2007 (3.10mb)
 
 
Annual Financial Statements 2006(3.78mb)  

 

View the Statutory Audit Reports and Manager’s Responses for 2006 - 2015:

View the Statutory Audit Reports and Manager's Responses for 2015 (260KB)

View the Statutory Audit Reports and Manager's Responses for 2014 (326KB)

View the Statutory Audit Reports and Manager's Responses for 2013 (193KB)

View the Statutory Audit Reports and Manager's Responses for 2012 (282 KB)

View the Statutory Audit Reports and Manager's Responses for 2011 (339 KB)

View the Statutory Audit Reports and Manager's Responses for 2010 (221 KB)

View the Statutory Audit Reports and Manager's Responses for 2009 (195 KB)

View the Statutory Audit Reports and Manager’s Responses for 2008 (197 KB)

View the Statutory Audit Reports and Manager’s Responses for 2007 (98 KB)

View the Statutory Audit Reports and Manager’s Responses for 2006 (116 KB)


15 day reporting Statistics

 

EU IMF Reporting

Quarter 1 2012

 

Quarter 2 2012


Quarter 3 2012

Quarter 4 2012

 

Quarter 1 2013


Quarter 2 2013

Quarter 3 2013

Quarter 4 2013

Quarter 1 2014

Quarter 2 2014

 

Quarter 3 2014

Quarter 4 2014

Quarter 1 2015

Quarter 2 2015

Quarter 3 2015

Quarter 4 2015

Quarter 1 2016

Quarter 2 2016

Quarter 3 2016

Annual Revenue Budget

Dublin City Council is required to prepare and adopt a budget for its revenue expenses and incomes each year. Sections 102 and 103 of the Local Government Act 2001 specify the financial procedures governing:

  • the preparation of the Budget.
  • the Budget Meeting          

A service division classifies income and expenditure in the annual budget. The budget is drafted by the Chief Executive in consultation with the Corporate Policy Group. However, a local authority is not bound to accept the budget prepared by the Chief Executive and may adopt a budget with or without amendment. In the adopted budget, the Annual Rate on Valuation is determined to finance the deficiency in the funds of the authority, i.e. the part of the authority's expenditure not met by State grants and miscellaneous receipts.

Capital Programme

Submissions

For more information

Dublin City Council
Finance Department
Block 1, Floor 7 & 8
Civic Offices
Wood Quay
Dublin 8

Tel: (01) 222 2222

Email: finoff@dublincity.ie

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