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. The Local Authority 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 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. 2011/12 2010/11 Regulations Charging Account 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 1014 565 1579 1671 Regulation Charges -817 0-817 -1000 Miscellaneous 0-119 -119-81 -817-119 -936-1081 (Surplus)/Deficit for the Year 197 446 643 590 C:\Documents and Settings\rw57199\Local Settings\Temporary Internet Files\OLK60D6\ BUILDINGCONTROLACCOUNT.XLS 2011-12 03/04/2013
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. The Local Authority 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 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 nonchargeable activities. 2010/11 2009/10 Regulations Charging Account 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 1083 588 1671 1863 Regulation Charges -1000 0-1000 -1150 Miscellaneous 0-81 -81-147 -1000-81 -1081-1297 (Surplus)/Deficit for the Year 83 507 590 566 C:\Documents and Settings\rw57199\Local Settings\Temporary Internet Files\OLK60D6\ BUILDINGCONTROLACCOUNT.XLS 2010-11 03/04/2013
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. The Local Authority 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 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 nonchargeable activities. 2009/10 2008/09 Regulations Charging Account 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 1169 694 1863 2126 Regulation Charges -1150 0-1150 -1215 Miscellaneous -32-115 -147-71 -1182-115 -1297-1286 (Surplus)/Deficit for the Year -13 579 566 840 C:\Documents and Settings\rw57199\Local Settings\Temporary Internet Files\OLK60D6\ BUILDINGCONTROLACCOUNT.XLS 2009-10 03/04/2013
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. The Local Authority 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 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. 2008/09 2007/08 Regulations Charging Account 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 1477 649 2126 2102 Regulation Charges -1215 0-1215 -1564 Miscellaneous -19-52 -71-95 -1234-52 -1286-1659 (Surplus)/Deficit for the Year 243 597 840 443
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. The Local Authority 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 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. 2007/8 2006/7 Regulations Charging Account 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 1589 513 2102 2222 Regulation Charges -1564 0-1564 -1810 Miscellaneous -25-70 -95-73 -1589-70 -1659-1883 (Surplus)/Deficit for the Year 0 443 443 339
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. The Local Authority 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 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. Regulations Charging Account 2006/07 2005/06 Chargable 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 1747 475 2222 1752 Regulation Charges -1810 0-1810 -1548 Miscellaneous 0-73 -73-15 -1810-73 -1883-1563 (Surplus)/Deficit for the Year -63 402 339 189
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 Regulations Charging Account 2005/06 2004/05 Chargable 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 1545 207 1752 1600 Regulation Charges -1548-1548 -1547 Miscellaneous 0-15 -15-17 -1548-15 -1563-1564 (Surplus)/Deficit for the Year -3 192 189 36
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. Regulations Charging Account 2004/05 2003/04 Chargable 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 1398 202 1600 1438 Regulation Charges -1547-1547 -1332 Miscellaneous 0-17 -17-12 -1547-17 -1564-1344 (Surplus)/Deficit for the Year -149 185 36 94
2003/04 2002/03 Regulations Non Charging Account 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 Regulation charges 1,332 0 1,332 1,142 Miscellaneous income 0 12 12 10 TOTAL INCOME 1,332 12 1,344 1,152 Surplus/(Deficit) for Year 72 (166) (94) (58)
2002/03 2001/02 Regulations Non Charging Account 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 Regulation charges 1,142 0 1,142 1,036 Miscellaneous income 0 10 10 7 TOTAL INCOME 1,142 10 1,152 1,043 Surplus/(Deficit) for Year 90 (148) (58) (179)