Dear Comhairle nan Eilean Siar,

I would ask that you treat this communication as a Freedom of
Information request and provide the following information with
regards the Council's Prompt Payment of suppliers invoices:

1) Total number of bills paid in the period
2) Bills paid within 10 working days
3) % Bills paid within 10 working days
4) Total bills paid within 30 days of receipt of an undisputed
invoice
5) % bills paid within 30 days

This information should be provided for the period from 1st April
2014 to 31st October 2014.

Please acknowledge receipt of this Freedom of Information request.

Yours faithfully,

Gavin Knox

CNES FOI Team, Comhairle nan Eilean Siar

Dear Gavin Knox

I write to acknowledge receipt of your request for information and note
the terms of your request as detailed below.  We've automatically assigned
this request an reference of 2015011727000013.  Please use this reference
number in all correspondence with us (Tip: replying to this email, so that
the ticket ref is included in email subject is the easiest way to
correspond with us on this case)

Your request for information will be processed in accordance with the
Freedom of Information (Scotland) Act 2002 (“the Act”) / Environmental
Information (Scotland) Regulations 2004 (‘the EIRs’) and guidance issued
by the Office of the Scottish Information Commissioner.  A response to
your request for information will be issued promptly and in any event
within 20 working days following receipt of the request.

--
Le durachd,
Freedom of Information Team
Comhairle nan Eilean Siar | Sandwick Road | Stornoway | Isle of Lewis |
HS1 2BQ
Web: [1]www.cne-siar.gov.uk

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CNES FOI Team, Comhairle nan Eilean Siar

Dear Gavin Knox,

Re: help desk request (ticket ref 2015011727000013)
 

With regards to your recent request submitted under the Freedom of
Information (Scotland) Act 2002 please see our response below highlighted
in red.

Information for the Period from 01 April 2014 to 31 October 2014 for
 Suppliers Invoices
 
1) Total number of bills paid in the period…… 28,492
 
2) Bills paid within 10 working days in the period…… 17944

3) % Bills paid within 10 working days in the period…… 63%

4) Total bills paid within 30 days of receipt of an undisputed invoice in
the period…… 27,147
 
5) % bills paid within 30 days in the period…… 95%

If you are dissatisfied with this response you can request the Comhairle
to review this response to your request for information.  You have 40
working days from the date of receipt of this response in which to lodge
this request for review.  A request for review must be processed in
accordance with Part 1 of the Freedom of Information (Scotland) Act 2002,
must be in writing, describe your original request and explain why you are
dissatisfied.  An application for review should be sent to the Chief
Executive, Comhairle nan Eilean Siar, Council Offices, Sandwick Road,
Stornoway, Isle of Lewis HS1 2BW ([1][email address]).  A request
for review lodged with the Chief Executive must be processed promptly and
in any event within 20 working days of receipt.
 
Should you remain dissatisfied after completion of the review process you
may, within 6 months, apply to the Scottish Information Commissioner,
Kinburn Castle, Doubledykes Road, St Andrews, Fife, KY16 9DS, to establish
whether your request for information has been processed in accordance with
Part 1 of the Freedom of Information (Scotland) Act 2002.  Should you
remain dissatisfied after the conclusion of an application to the Scottish
Information Commissioner you have the right to appeal to the Court of
Session on a point of law.

--
Kind regards
Nataliya Nedkova

FOI Team
Comhairle nan Eilean Siar | Sandwick Road | Stornoway | Isle of Lewis |
HS1 2BW
Email: [Comhairle nan Eilean Siar request email]
Web: [2]http://www..cne-siar.gov.uk
Tel: 0845 600 70 90 (Extension 211222)

17/01/2015 00:20 - Gavin Knox wrote:

Dear Comhairle nan Eilean Siar,

I would ask that you treat this communication as a Freedom of
Information request and provide the following information with
regards the Council's Prompt Payment of suppliers invoices:

1) Total number of bills paid in the period
2) Bills paid within 10 working days
3) % Bills paid within 10 working days
4) Total bills paid within 30 days of receipt of an undisputed
invoice
5) % bills paid within 30 days

This information should be provided for the period from 1st April
2014 to 31st October 2014.

Please acknowledge receipt of this Freedom of Information request.

Yours faithfully,

Gavin Knox

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