Building control accounts 2023/2024 - Building control accounts

Document summary
  • Type: PDF
  • Size: 11kB
  • Date: September 2024

Download document

This document is best viewed on a laptop or desktop computer. 

The document will download on to your device and open in a new window.

The document is in an accessible format below.

Building Regs Fee Earning
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
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
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
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