Building control accounts 2022/2023 - Building control accounts

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  • Size: 11kB
  • Date: 2023

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Building Regs Fee Earning
Expenditure Amount
Employees £565,082
Transport £3,545
Supplies And Services £17,219
Support Services £66,637
 Total expenditure £652,483
Income Amount
Building Regulations Charges -£472,799
Other Income And Costs Recovered -
 Total income -£472,799

Surplus / Deficit for the year: £179,684

Building Regs Non-Fee Earning
Expenditure Amount
Employees £40,350
Transport £171
Supplies And Services £1,735
Support Services £7,063
 Total expenditure £49,319
Income Amount
Building Regulations Charges -
Other Income And Costs Recovered -£9,534
Total income -£9,534

Surplus / Deficit for the year: £39,785

 

Non Building Regs Activities
Expenditure Amount
Employees £71,595
Transport £312
Supplies And Services £79,975
Support Services £10,778
 Total expenditure £162,660
Income Amount
Building Regulations Charges -
Other Income And Costs Recovered -£84,645
Total income -£84,645

Surplus / Deficit for the year: £78,015

 

Totals
Expenditure Amount
Employees £677,027
Transport £4,028
Supplies And Services £98,929
Support Services £84,478
 Total expenditure £864,462
Income Amount
Building Regulations Charges -£472,799
Other Income And Costs Recovered -£94,179
Total income -£566,978

Surplus / Deficit for the year: £297,484