Change in costs Business Community Individuals Total change in ($million) Organisations cost Total by Sector $0 $0 $0 $0 Cost offset ($million) Business Community Individuals Total by Source Organisations Agency $0.9 m $0 $0 $0.9 m Are all new costs offset? yes, costs are offset Total (Change in costs - Cost offset) $0.9 m Option 2: Direct Budget funding Average Annual Regulatory (from Business as usual) Change in costs Business Community Individuals Total change in ($million) Organisations cost Total by Sector $0 $0 $0 $0 Cost offset ($million) Business Community Individuals Total by Source Organisations $0.9 m $0 $0 $0.9 m Agency Are all new costs offset? yes, costs are offset Total (Change in costs - Cost offset) $0.9 m Option 3: Regional Broadband Scheme Average Annual Regulatory Costs (from Business as usual) Change in costs ($) Business Community Individuals Total change in Organisations cost Total by Sector $43,000 $0 $0 $43,000
Change in costs ($million) Business Community Organisations Individuals Total change in cost Total by Sector $0 $0 $0 $0 Cost offset ($million) Business Community Organisations Individuals Total by Source Agency $0.9 m $0 $0 $0.9 m Are all new costs offset? yes, costs are offset Total (Change in costs - Cost offset) $0.9 m Option 2: Direct Budget funding Average Annual Regulatory (from Business as usual) Change in costs ($million) Business Community Organisations Individuals Total change in cost Total by Sector $0 $0 $0 $0 Cost offset ($million) Business Community Organisations Individuals Total by Source Agency $0.9 m $0 $0 $0.9 m Are all new costs offset? yes, costs are offset Total (Change in costs - Cost offset) $0.9 m Option 3: Regional Broadband Scheme Average Annual Regulatory Costs (from Business as usual) Change in costs ($) Business Community Organisations Individuals Total change in cost Total by Sector $43,000 $0 $0 $43,000
ris_for_consultation.docx