- Document summary
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- Type: PDF
- Size: 11kB
- Date: 2023
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- Building Regs Fee Earning
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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
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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
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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
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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