- Document summary
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- Type: PDF
- Size: 12 KB
- Date: September 2026
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- Building Regs Fee Earning
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Expenditure Amount Employees £644,514 Transport £3,963 Supplies And Services £19,848 Support Services £77,787 Total expenditure £746,112 Income Amount Building Regulations Charges -£242,810 Other Income And Costs Recovered - Total income -£242,810 Surplus / Deficit for the year: £503,302
- Building Regs Non-Fee Earning
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Expenditure Amount Employees £43,408 Transport £190 Supplies And Services £2,065 Support Services £10,017 Total expenditure £55,680 Income Amount Building Regulations Charges - Other Income And Costs Recovered -£66,252 Total income -£66,252 Surplus / Deficit for the year: -£10,572
- Non Building Regs Activities
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Expenditure Amount Employees £77,362 Transport £349 Supplies And Services £44,457 Support Services £14,648 Total expenditure £136,816 Income Amount Building Regulations Charges - Other Income And Costs Recovered -£41,869 Total income -£41,869 Surplus / Deficit for the year: £94,947
- Totals
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Expenditure Amount Employees £765,284 Transport £4,502 Supplies And Services £66,370 Support Services £102,452 Total expenditure £938,608 Income Amount Building Regulations Charges -£242,810 Other Income And Costs Recovered -£108,121 Total income -£350,931 Surplus / Deficit for the year: £587,677