Item 7 Appendix 1 - Licensing Board Financial Report 2023-2024 v2
West Dunbartonshire Council · 3 September 2024
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Licensing (Scotland) Act 2005 West Dunbartonshire Licensing Board Financial Report Financial Year: 2023/24 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 31/03/2024. 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 £860 Confirmation £2,400 Annual Fees £79,700 Transfers £1,400 Minor Variations £1,945 Major Variations £2,700 Extended Hours £420 Occasional Licence £3,360 Personal Licence £4,670 Total £99,355 Direct Staff Costs (2) Licensing Administration Costs £102,955 Legal Services £57,153 Administrative Support £21,848 Elected Members £6,222 Total £188,178 Other Direct Costs (3) Legal Expenses £347 Travel Expenses £278 Mobile Phones £29 £654 Indirect Costs (4) ICT £36,125 Accommodation £4,325 Facility Management £53,561 Financial Services £42,009
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£136,020 Gross Expenditure £324,852 Net Income/Expenditure -£225,497 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.