Corporate report
Note 3.2
Updated 21 August 2013
| 3.2 Outturn against final Administration Budget and Administration net operating costs |
|---|
| £0 |
| Estimate – Administration costs limit |
| Outturn – Gross Administration Costs |
| Outturn – Gross Income relating to administration costs |
| Outturn – Net administration costs |
| Reconciliation to operating costs: |
| Add: Depreciation on PFI Service Concession |
| Less: Utilisation of provisions (transfer from programme) |
| Less: Service Concession (Administration) |
| Administration Net Operating Costs |