10. Conclusion In line with our statutory requirement, the BSO presents a balanced budgetary position for approval by the Appendix 1 Table 1 Analysis of income streams Table 2 Summary of expenditure budgets 3 Summary of capital expenditure bids 1 Summary of income streams 2018/19 INCOME STREAMS INCOME BUDGET £'000 16,702 HSCB / PHA 32,839 TRUSTS 2,313 AGENCIES AND SMALL BODIES 7,724 RRL (DoH) 2,571 MISC INCOME 12,800 ITS PROGRAMME (HSCB) 47,000 TRADING (HSC ORGANISATIONS) 17,784 MANAGED SERVICES (RRL) 4,718 MANAGED SERVICES (INTERPRETING) 144,450 total Table 2 Summary of expenditure budgets
10. Conclusion In line with our statutory requirement, the BSO presents a balanced budgetary position for approval by the Appendix 1 Table 1 Analysis of income streams Table 2 Summary of expenditure budgets 3 Summary of capital expenditure bids 1 Summary of income streams INCOME STREAMS 2018/19 INCOME BUDGET £'000 HSCB / PHA 16,702 TRUSTS 32,839 AGENCIES AND SMALL BODIES 2,313 RRL (DoH) 7,724 MISC INCOME 2,571 ITS PROGRAMME (HSCB) 12,800 TRADING (HSC ORGANISATIONS) 47,000 MANAGED SERVICES (RRL) 17,784 MANAGED SERVICES (INTERPRETING) 4,718 total 144,450 Table 2 Summary of expenditure budgets
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