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Building Regulations chargeable and non-chargeable account

Financial statements

Local Authorities are required by The Building (Local Authority Charges) Regulations 2010 to publish an annual financial statement relating to their Building Regulations Chargeable and Non-Chargeable Account. The statement must be approved by the Head of Corporate Finance as section 151 officer of Neath Port Talbot County Borough Council.

The overriding accounting objective is that ‘taking one financial year with another’ the charges that an authority levies for carrying out their building regulations chargeable service ‘as nearly as possible equates to the costs incurred’.

Income Chargeable £ Non rechargeable/Other £ Total £
Building Regulation Charges 109,408 0 109,408
Misc Income 214,340 0 214,340
Total Income 323,748 0 323,748
Expenditure Chargeable £ Non rechargeable/Other £ Total £
Employee 261,517 147,104 408,621
Premises 0 0 0
Transport 5,009 2,817 7,826
Supplies & Services 6,915 3,889 10,804
Third Party Payment 0 0 0
Support Services 63,983 35,991 99,974
Total Expenditure 337,424 189,801 527,225
Net Expenditure 13,676 189,801 203,477

Approved by:

D Huw Jones (Section 151 Officer)

(Section 151 Officer)

Date: 23/11/2023

 

 

Income Chargeable £ Non rechargeable/Other £ Total £
Building Regulation Charges 220,520 0 220,520
Misc Income 63,062 0 63,062
Total Income 283,582 0 283,582
Expenditure Chargeable £ Non rechargeable/Other £ Total £
Employee 258,794 110,912 369,705
Premises 0 0 0
Transport 4,631 1,985 6,616
Supplies & Services 31,392 13,454 44,846
Third Party Payment 0 0 0
Support Services 46,383 19,878 66,261
Total Expenditure 341,200 146,228 487,428
Net Expenditure 57,618 146,228 203,846

Approved by:

D Huw Jones (Section 151 Officer)

(Section 151 Officer)

Date: 02/11/2022

 

 

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:

D Huw Jones (Section 151 Officer)

(Section 151 Officer)

Date: 02/11/2022

 

 

Income Chargeable £ Non rechargeable/Other £ Total £
Building Regulation Charges 276,355 0 276,355
Misc Income 41,246 0 41,246
Total Income 317,601 0 317,601
Expenditure Chargeable £ Non rechargeable/Other £ Total £
Employee 344,624 193,851 538,475
Premises 0 0 0
Transport 3,976 2,237 6,213
Supplies & Services 25,920 14,580 40,500
Third Party Payment 0 0 0
Support Services 46,996 26,435 73,431
Total Expenditure 421,516 237,103 658,619
Net Expenditure 103,915 237,103 341,018

Approved by:

D Huw Jones (Section 151 Officer)

(Section 151 Officer)

Date: 02/11/2022