- Document summary
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- Type: PDF
- Size: 10kB
- Date: 2021
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- Building Regs Fee Earning
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Expenditure Amount Employees £316,891 Transport £9,945 Supplies And Services £10,298 Support Services £61,037 Total expenditure £398,171 Income Amount Building Regulations Charges -£280,443 Other Income And Costs Recovered - Total income -£280,443 Surplus / Deficit for the year: £117,728
- Building Regs Non-Fee Earning
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Expenditure Amount Employees £27,999 Transport £480 Supplies And Services £778 Support Services £7157 Total expenditure £36,414 Income Amount Building Regulations Charges - Other Income And Costs Recovered £0 Total income £0 Surplus / Deficit for the year: £36,414
- Non Building Regs Activities
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Expenditure Amount Employees £49,010 Transport £877 Supplies And Services £1,358 Support Services £11,031 Total expenditure £62,276 Income Amount Building Regulations Charges - Other Income And Costs Recovered -£1,705 Total income -£1,705 Surplus / Deficit for the year: £60,571
- Totals
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Expenditure Amount Employees £393,900 Transport £11,302 Supplies And Services £12,434 Support Services £79,225 Total expenditure £496,861 Income Amount Building Regulations Charges -£280,443 Other Income And Costs Recovered -£1,705 Total income -£282,148 Surplus / Deficit for the year: £214,713