Total Expenditure Income Building Regulation Charges Miscellaneous Income

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(1)

Building Control Trading Account

Last year, this information was provided by Louise Hill (Place Finance Business Partner, DS). Please update the blue cells in the grid below to supply us with figures for 2011/12.

2011/12 2010/11

Building Regulations Charging Account Chargeable

Non-Chargeable Total Building Control Total Building Control £000 £000 £000 £000 Expenditure Employee Expenses 799 431 1230 1340 Premises 53 27 80 78 Transport 19 10 29 30

Supplies and Services 83 26 109 113

Central and Support Services Charges 60 71 131 110

Total Expenditure 1014 565 1579 1671

Income

Building Regulation Charges -817 0 -817 -1000

Miscellaneous Income 0 -119 -119 -81

Total Income -817 -119 -936 -1081

(Surplus)/Deficit for the Year 197 446 643 590

The Local Authority Building Control regulations require the disclosure of information regarding the setting of charges for the administration of the building control function. However, certain activities performed by the Building Control Unit cannot be charged for, such as providing general advice and liasing with other statutory authorities. The statement below shows the total cost of operating the building control unit divided between the chargeable and non-chargeable activities.

C:\Documents and Settings\rw57199\Local Settings\Temporary Internet Files\OLK60D6\ BUILDINGCONTROLACCOUNT.XLS 2011-12 03/04/2013

(2)

Building Control Trading Account

Last year, this information was provided by Louise Hill (DEL Finance, ERS). Please update the blue cells in the grid below to supply us with figures for 2010/11.

2010/11 2009/10

Building Regulations Charging Account Chargeable

Non-Chargeable Total Building Control Total Building Control £000 £000 £000 £000 Expenditure Employee Expenses 890 450 1340 1523 Premises 52 26 78 57 Transport 20 10 30 32

Supplies and Services 71 42 113 66

Central and Support Services Charges 50 60 110 185

Total Expenditure 1083 588 1671 1863

Income

Building Regulation Charges -1000 0 -1000 -1150

Miscellaneous Income 0 -81 -81 -147

Total Income -1000 -81 -1081 -1297

(Surplus)/Deficit for the Year 83 507 590 566

The Local Authority Building Control regulations require the disclosure of information regarding the setting of charges for the administration of the building control function. However, certain activities performed by the Building Control Unit cannot be charged for, such as providing general advice and liasing with other statutory authorities. The statement below shows the total cost of operating the building control unit divided between the chargeable and non-chargeable activities.

C:\Documents and Settings\rw57199\Local Settings\Temporary Internet Files\OLK60D6\ BUILDINGCONTROLACCOUNT.XLS 2010-11 03/04/2013

(3)

Building Control Trading Account

Last year, this information was provided by Louise Hill (DEL Finance, ERS). Please update the blue cells in the grid below to supply us with figures for 2009/10.

2009/10 2008/09

Building Regulations Charging Account Chargeable

Non-Chargeable Total Building Control Total Building Control £000 £000 £000 £000 Expenditure Employee Expenses 980 543 1523 1627 Premises 41 16 57 33 Transport 22 10 32 38

Supplies and Services 43 23 66 117

Central and Support Services Charges 83 102 185 311

Total Expenditure 1169 694 1863 2126

Income

Building Regulation Charges -1150 0 -1150 -1215

Miscellaneous Income -32 -115 -147 -71

Total Income -1182 -115 -1297 -1286

(Surplus)/Deficit for the Year -13 579 566 840

The Local Authority Building Control regulations require the disclosure of information regarding the setting of charges for the administration of the building control function. However, certain activities performed by the Building Control Unit cannot be charged for, such as providing general advice and liasing with other statutory authorities. The statement below shows the total cost of operating the building control unit divided between the chargeable and non-chargeable activities.

C:\Documents and Settings\rw57199\Local Settings\Temporary Internet Files\OLK60D6\ BUILDINGCONTROLACCOUNT.XLS 2009-10 03/04/2013

(4)

Building Control Trading Account Deadline: 8th May

Last year, this information was provided by Louise Hill (DEL Finance, ERS). Please update the blue cells in the grid below to supply us with figures for 2008/09.

2008/09 2007/08

Building Regulations Charging Account Chargeable

Non-Chargeable Total Building Control Total Building Control £000 £000 £000 £000 Expenditure Employee Expenses 1171 456 1627 1594 Premises 23 10 33 23 Transport 27 11 38 36

Supplies and Services 78 39 117 129

Central and Support Services Charges 178 133 311 320

Total Expenditure 1477 649 2126 2102

Income

Building Regulation Charges -1215 0 -1215 -1564

Miscellaneous Income -19 -52 -71 -95

Total Income -1234 -52 -1286 -1659

(Surplus)/Deficit for the Year 243 597 840 443

The Local Authority Building Control regulations require the disclosure of information regarding the setting of charges for the administration of the building control function. However, certain activities performed by the Building Control Unit cannot be charged for, such as providing general advice and liasing with other statutory authorities. The statement below shows the total cost of operating the building control unit divided between the chargeable and non-chargeable activities.

(5)

Building Control Trading Account Deadline: 15 May

Last year, this information was provided by Louise Hill (DEL Finance, ERS). Please update the blue cells in the grid below to supply us with figures for 2007/08.

2007/8 2006/7

Building Regulations Charging Account Chargeable

Non-Chargeable Total Building Control Total Building Control £000 £000 £000 £000 Expenditure Employee Expenses 1238 356 1594 1607 Premises 18 5 23 22 Transport 25 11 36 32

Supplies and Services 99 30 129 150

Central and Support Services Charges 209 111 320 411

Total Expenditure 1589 513 2102 2222

Income

Building Regulation Charges -1564 0 -1564 -1810

Miscellaneous Income -25 -70 -95 -73

Total Income -1589 -70 -1659 -1883

(Surplus)/Deficit for the Year 0 443 443 339

The Local Authority Building Control regulations require the disclosure of information regarding the setting of charges for the administration of the building control function. However, certain activities performed by the Building Control Unit cannot be charged for, such as providing general advice and liasing with other statutory activities. The statement below shows the total cost of operating the building control unit divided between the chargeable and non-chargeable activities.

(6)

Building Control Trading Account Deadline: 24 May

Last year, this information was provided by Louise Hill (DEL Finance, ERS). Please update the blue cells in the grid below to supply us with figures for 2006/07.

2006/07 2005/06

Building Regulations Charging

Account Chargeable Non-Chargable Total Building Control Total Building Control £000 £000 £000 £000 Expenditure Employee Expenses 1263 344 1607 1125 Premises 17 5 22 13 Transport 25 7 32 20

Supplies and Services 126 24 150 93

Central and Support Services 316 95 411 501

Charges 0 0

Total Expenditure 1747 475 2222 1752

Income

Building Regulation Charges -1810 0 -1810 -1548

Miscellaneous Income 0 -73 -73 -15

Total Income -1810 -73 -1883 -1563

(Surplus)/Deficit for the Year -63 402 339 189

The Local Authority Building Control regulations require the disclosure of information regarding the setting of charges for the administration of the building control function. However, certain activities performed by the Building Control Unit cannot be charged for, such as providing general advice and liasing with other statutory activities. The statement below shows the total cost of operating the building control unit divided between the chargeable and non-chargeable activities.

(7)

Building Control Trading Account

Last year, this information was provided by Louise Hill (DEL Finance, ERS/PWC). Please update the blue cells in the grid below to supply us with figures for 2005/06

2005/06 2004/05

Building Regulations Charging

Account Chargeable Non-Chargable Total Building Control Total Building Control £000 £000 £000 £000 Expenditure Employee Expenses 981 144 1125 1069 Premises 11 2 13 80 Transport 17 3 20 28

Supplies and Services 84 9 93 78

Central and Support Services 452 49 501 345

Charges 0 0 0 0

Total Expenditure 1545 207 1752 1600

Income

Building Regulation Charges -1548 -1548 -1547

Miscellaneous Income 0 -15 -15 -17

Total Income -1548 -15 -1563 -1564

(8)

Building Control Trading Account

Last year, this information was provided by Louise Hill (DEL Finance, ERS/PWC). Please update the blue cells in the grid below to supply us with figures for 2004/05.

2004/05 2003/04

Building Regulations Charging

Account Chargeable Non-Chargable Total Building Control Total Building Control £000 £000 £000 £000 Expenditure Employee Expenses 924 145 1069 923 Premises 68 12 80 11 Transport 24 4 28 26

Supplies and Services 67 11 78 97

Central and Support Services 315 30 345 381

Charges 0 0 0

Total Expenditure 1398 202 1600 1438

Income

Building Regulation Charges -1547 -1547 -1332

Miscellaneous Income 0 -17 -17 -12

Total Income -1547 -17 -1564 -1344

(9)

2003/04 2002/03

Building Regulations

Non Total Total

Charging Account

Chargeable Chargeable Building Building

Control Control

Expenditure £000 £000 £000 £000

Employee expenses 799 124 923 821

Premises 9 2 11 10

Transport 22 4 26 22

Supplies and Services 85 12 97 74

Central and Support Services Charges 345 36 381 283

TOTAL EXPENDITURE 1,260 178 1,438 1,210

Income

Building Regulation charges 1,332 0 1,332 1,142

Miscellaneous income 0 12 12 10

TOTAL INCOME 1,332 12 1,344 1,152

(10)

2002/03 2001/02

Building Regulations

Non Total Total

Charging Account

Chargeable Chargeable Building Building

Control Control

Expenditure £000 £000 £000 £000

Employee expenses 706 115 821 894

Premises 9 1 10 13

Transport 19 3 22 20

Supplies and Services 64 10 74 69

Central and Support Services Charges 254 29 283 226

TOTAL EXPENDITURE 1,052 158 1,210 1,222

Income

Building Regulation charges 1,142 0 1,142 1,036

Miscellaneous income 0 10 10 7

TOTAL INCOME 1,142 10 1,152 1,043

Figure

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