- Document summary
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- Type: PDF
- Size: 11kB
- Date: September 2024
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- Building Regs Fee Earning
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Expenditure Amount Employees £601,180 Transport £5,135 Supplies And Services £17,696 Support Services £66,334 Total expenditure £690,345 Income Amount Building Regulations Charges -£352,974 Other Income And Costs Recovered - Total income -£352,974 Surplus / Deficit for the year: £337,371
- Building Regs Non-Fee Earning
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Expenditure Amount Employees £40,633 Transport £247 Supplies And Services £1,546 Support Services £8,003 Total expenditure £50,429 Income Amount Building Regulations Charges - Other Income And Costs Recovered -£61,488 Total income -£61,488 Surplus / Deficit for the year: -£11,059
- Non Building Regs Activities
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Expenditure Amount Employees £72,396 Transport £453 Supplies And Services £53,828 Support Services £11,706 Total expenditure £138,383 Income Amount Building Regulations Charges - Other Income And Costs Recovered -£46,651 Total income -£46,651 Surplus / Deficit for the year: £91,732
- Totals
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Expenditure Amount Employees £714,209 Transport £5,835 Supplies And Services £73,070 Support Services £86,043 Total expenditure £879,157 Income Amount Building Regulations Charges -£352,974 Other Income And Costs Recovered -£108,139 Total income -£461,113 Surplus / Deficit for the year: £418,044