Item 7 Appendix 1 - Licensing Board Financial Statement 2024-25
West Dunbartonshire Council · 17 June 2025
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Licensing (Scotland) Act 2005 West Dunbartonshire Licensing Board Financial Report Financial Year: 2024/25 The West Dunbartonshire Licensing Board is required under section 9B of the Licensing (Scotland) Act 2005 to publish an annual financial report. This report has been prepared using financial data taken on 31/03/2025. The relevant budgets and other finance sources that the data has been extracted from have not yet been audited. Consequently, the figures provided in this report are indicative and cannot be relied upon as an accurate reflection of income and expenditure relative to the exercise of the Licensing Board’s functions under the Licensing (Scotland) Act 2005. The financial statement is as follows: Income (1) Premises Licence £1,900 Provisional Premises Licence £800 Confirmation £2,100 Annual Fees £80,630 Transfers £440 Minor Variations £240 Major Variations £800 Extended Hours £410 Occasional Licence £3,190 Personal Licence £6,955 Total £97,465 Direct Staff Costs (2) Licensing Administration Costs £96,034 Legal Services £58,861 Administrative Support £20,405 Elected Members £5,128 Total £180,428 Other Direct Costs (3) Legal Expenses £515 Travel Expenses £227 Mobile Phones £18 £760 Indirect Costs (4) ICT £89,789 Accommodation £15,482 Facility Management £21,918 Financial Services £17,757 Item 7 Appendix 1
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£144,946 Gross Expenditure £326,134 Net Income/Expenditure -£228,669 Notes: 1. Denotes income from the categories detailed for applications and annual fees received under the Licensing (Scotland) Act 2005 2. Denotes salary, superannuation, national insurance and pension costs associated with the Clerk and other Legal Services staff, Licensing Administration Costs and other staff responsible for administrative support under paragraph 8 of Schedule 1 to the Licensing (Scotland) Act 2005. 3. Denotes the identified direct budgetary costs associated with the exercise of the Licensing Board function under each category provided. 4. Denotes the portion of central administrative costs allocated to the Licensing Board budget for each category provided.