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Building Regulations Chargeable and Non Rechargeable Account Financial Statement 2020/21

Income Chargeable £ Non rechargeable/Other £ Total £
Building Regulation Charges 288,705 0 288,705
Misc Income 52,834 0 52,834
Total Income 341,539 0 341,539
Expenditure Chargeable £ Non rechargeable/Other £ Total £
Employee 271,641 116,418 388,059
Premises 0 0 0
Transport 2,619 1,123 3,742
Supplies & Services 27,036 11,587 38,623
Third Party Payment 0 0 0
Support Services 54,990 23,567 78,557
Total Expenditure 356,287 152,694 508,981
Net Expenditure 14,748 152,694 167,442

Approved by:

Section 151 Officer Signature

(Section 151 Officer)

Date: 02/11/2022