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Overview

· Local government district

Lisburn and Castlereagh

2026/27 view

Lisburn and Castlereagh · ONS N09000007

Financial position as at 2026/27 Q1 quarter end

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COUNCIL AT A GLANCE

Who runs the council and its current position

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COUNCILMETRICS FINANCIAL HEALTH SCORE

Awaiting comparable data

A score will appear when at least three nationally comparable financial measures are available.

Not yet rated How this is calculated
YEAR-ON-YEAR CONTEXT Change from the previous reported period Each measure uses its own official reporting timetable.
Net debt £2.78m 2026/27 Q1 vs 2025/26 Q4
+£18.01m 118.2%
COUNCILMETRICS COMMUNITY SCORE Share your experience 0 of 25 responses collected before results are published
Score this council
Political controlNot yet recordedAdministration not identified
Council leaderNot identifiedParty not identified
Resident population151,6692024 estimate
Latest net debt£2.78m2026/27 Q1 quarter end
Published expenditure£0.00No spending file imported
Revenue budget£0.00Not imported
Reported overspend£0.00Not imported outturn
Contracts00 active
Identified suppliers0Normalised entities
PEOPLE AND PLACE

Population snapshot

View full People profile
Population 151,669 2024
Five-year population change
+4,202 residents ↑ 2.8%
2019: 147,467 residents2020: 148,102 residents2021: 149,272 residents2022: 149,915 residents2023: 150,822 residents2024: 151,669 residents
Lisburn and Castlereagh +2.8%
Northern Ireland +1.5%
Growth context

Lisburn and Castlereagh's population grew over five years. Its change was 1.3 percentage points above Northern Ireland.

2019–2024 ONS mid-year estimates
Population estimates and labour-market measures from ONS/Nomis.Official profile
HOUSING LICENSING

HMOs and property licensing

Coverage not assessedNational HMO explorer
Licensed HMOsAwaiting registerOnly licensed properties will be counted
Register accessNot assessedNo register record available
Identifiable HMO expenditureNot identifiableNot separately described in published transactions
Inspection and enforcement dataAwaiting dataNo activity source imported yet
Coverage note

A licensed HMO register has not yet been located for this council. CouncilMetrics does not estimate HMO expenditure from broad housing or social-care descriptions.

FINANCE

How this council raises and spends money

Published council data
No comparable annual outturn is available by 2026/27

The selected view still shows any quarterly borrowing and council-published figures available for this period.

BORROWING AND INVESTMENTS

Balance-sheet position

A point-in-time view of debt and liquid investments at the end of 2026/27 Q1.

MHCLG quarterly return
Outstanding borrowing
£17.78m 2026/27 Q1 quarter end
Investments and cash
£15.00m 2026/27 Q1 quarter end
Net debt
£2.78m 2026/27 Q1 quarter end
Net debt per resident
£18 Per resident using latest population
This council's net debt per resident £18
Median for local government district councils £67 72.7% lower than the peer median
QUARTERLY TREND

Borrowing, investments and net debt

2020/21 Q1 to 2026/27 Q1.

£18.01m quarterly increase
2020/21 Q12021/22 Q32023/24 Q12024/25 Q32026/27 Q1
Latest quarterly movement +£18.01m +118.2%
Change across the series −£22.98m Net debt since 2020/21 Q1
What changed?

Net debt increased despite borrowing not rising because investments and cash fell during the quarter.

BORROWING COMPOSITION

Where the borrowing sits

PWLB, other longer-term borrowing and short-term borrowing.

2026/27 Q1
Other longer-term borrowing£17.78m
MHCLG Borrowing and Investment live table · 2026/27 Q1 · values shown in pounds Official dataset
COUNCIL TAX & COLLECTION

How much council tax remains unpaid?

Council tax collection, outstanding arrears and write-offs reported to central government.

Council tax collection figures are not available for this authority. Some councils, including county councils, do not collect council tax directly. Collection is administered by the relevant billing authorities.

SPENDING

Published directorate expenditure

Explore all 0 records
CONTRACTS

Largest contracts

Explore all 0 contracts
ContractSupplierStatusEnd dateOriginal value
SUPPLIERS

Largest supplier exposure

Dated transactions
SupplierPaymentsPublished expenditure
PROVENANCE

Source documents

25 imported
DocumentDatasetPeriodStatusOfficial source
MHCLG Borrowing and Investment 2025/26 Q4 — Lisburn and Castlereaghmhclg borrowing investment2025/26 Q4importedOpen
MHCLG Borrowing and Investment 2025/26 Q3 — Lisburn and Castlereaghmhclg borrowing investment2025/26 Q3importedOpen
MHCLG Borrowing and Investment 2025/26 Q2 — Lisburn and Castlereaghmhclg borrowing investment2025/26 Q2importedOpen
MHCLG Borrowing and Investment 2025/26 Q1 — Lisburn and Castlereaghmhclg borrowing investment2025/26 Q1importedOpen
MHCLG Borrowing and Investment 2024/25 Q4 — Lisburn and Castlereaghmhclg borrowing investment2024/25 Q4importedOpen
MHCLG Borrowing and Investment 2024/25 Q3 — Lisburn and Castlereaghmhclg borrowing investment2024/25 Q3importedOpen
MHCLG Borrowing and Investment 2024/25 Q2 — Lisburn and Castlereaghmhclg borrowing investment2024/25 Q2importedOpen
MHCLG Borrowing and Investment 2024/25 Q1 — Lisburn and Castlereaghmhclg borrowing investment2024/25 Q1importedOpen
MHCLG Borrowing and Investment 2023/24 Q4 — Lisburn and Castlereaghmhclg borrowing investment2023/24 Q4importedOpen
MHCLG Borrowing and Investment 2023/24 Q3 — Lisburn and Castlereaghmhclg borrowing investment2023/24 Q3importedOpen
MHCLG Borrowing and Investment 2023/24 Q2 — Lisburn and Castlereaghmhclg borrowing investment2023/24 Q2importedOpen
MHCLG Borrowing and Investment 2023/24 Q1 — Lisburn and Castlereaghmhclg borrowing investment2023/24 Q1importedOpen
MHCLG Borrowing and Investment 2022/23 Q4 — Lisburn and Castlereaghmhclg borrowing investment2022/23 Q4importedOpen
MHCLG Borrowing and Investment 2022/23 Q3 — Lisburn and Castlereaghmhclg borrowing investment2022/23 Q3importedOpen
MHCLG Borrowing and Investment 2022/23 Q2 — Lisburn and Castlereaghmhclg borrowing investment2022/23 Q2importedOpen
MHCLG Borrowing and Investment 2022/23 Q1 — Lisburn and Castlereaghmhclg borrowing investment2022/23 Q1importedOpen
MHCLG Borrowing and Investment 2021/22 Q4 — Lisburn and Castlereaghmhclg borrowing investment2021/22 Q4importedOpen
MHCLG Borrowing and Investment 2021/22 Q3 — Lisburn and Castlereaghmhclg borrowing investment2021/22 Q3importedOpen
MHCLG Borrowing and Investment 2021/22 Q2 — Lisburn and Castlereaghmhclg borrowing investment2021/22 Q2importedOpen
MHCLG Borrowing and Investment 2021/22 Q1 — Lisburn and Castlereaghmhclg borrowing investment2021/22 Q1importedOpen
MHCLG Borrowing and Investment 2020/21 Q4 — Lisburn and Castlereaghmhclg borrowing investment2020/21 Q4importedOpen
MHCLG Borrowing and Investment 2020/21 Q3 — Lisburn and Castlereaghmhclg borrowing investment2020/21 Q3importedOpen
MHCLG Borrowing and Investment 2020/21 Q2 — Lisburn and Castlereaghmhclg borrowing investment2020/21 Q2importedOpen
MHCLG Borrowing and Investment 2020/21 Q1 — Lisburn and Castlereaghmhclg borrowing investment2020/21 Q1importedOpen
MHCLG Borrowing and Investment 2026/27 Q1 — Lisburn and Castlereaghmhclg borrowing investment2026/27 Q1importedOpen
How to read these figures and the Financial Health Score

Budget summaries and financial positions retain the reporting year and assurance status of their original source. Draft or unaudited values are labelled separately from audited outturn figures. The Financial Health Score uses reserves cover, net debt per resident, liquidity and quarterly debt direction from central MHCLG returns. Each component is converted to a percentile among councils of the same authority type; available components are weighted 35%, 30%, 20% and 15% respectively. A score is published only when at least three components covering 65% of the weighting are available. It is a comparative financial indicator, not an assessment of service quality or political performance.