Note 11 Subjective Analysis 7,263 (32) 7,252 37 Premises Costs Expenditure for the Group and PCC, split by type rather 3,904 15 3,675 11 Transport Costs than by district, service and department: 15,075 322 17,062 553 Supplies and Services Costs 23,675 5,098 28,787 6,091 Agency 5,229 5,199 5,445 5,367 Capital Charges & Impairment of Assets (24,536) (24,536) (27,108) (27,105) Income 248,959 (12,565) 271,613 (13,674) Cost of Services - 299,563 - 311,812 Intra-Group Adjustment 2016/17 2016/17 2017/18 2017/18 248,959 286,998 271,613 298,138 Net Cost of Policing Services Group PCC Group PCC £’000 £’000 £’000 £’000 218,349 1,369 236,500 1,372 Employee Costs 061 |
Note 11 Subjective Analysis Expenditure for the Group and PCC, split by type rather than by district, service and department: 2016/17 2016/17 2017/18 2017/18 Group PCC Group PCC £’000 £’000 £’000 £’000 218,349 1,369 Employee Costs 236,500 1,372 7,263 (32) Premises Costs 7,252 37 3,904 15 Transport Costs 3,675 11 15,075 322 Supplies and Services Costs 17,062 553 23,675 5,098 Agency 28,787 6,091 5,229 5,199 Capital Charges & Impairment of Assets 5,445 5,367 (24,536) (24,536) Income (27,108) (27,105) 248,959 (12,565) Cost of Services 271,613 (13,674) - 299,563 Intra-Group Adjustment - 311,812 248,959 286,998 Net Cost of Policing Services 271,613 298,138 061 |
syp-group-annual-accounts-2017-18-draft-new-format.docx