Item 4 Appendix 1 - Financial Statement 2021 - 2022
West Dunbartonshire Council · 6 September 2022
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Licensing (Scotland) Act 2005 West Dunbartonshire Council Licensing Board Financial Report Financial Year: [2021/2022] The [West Dunbartonshire Council] Licensing Board is required under section 9B of the Licensing (Scotland) Act 2005 to publish an annual financial report within 3 months of the end of the relevant financial year. This report has been prepared using financial data taken on [31/3/2022]. 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: Income1: -£93,668 Direct Staff Costs2: £196,609 Other Direct Costs3: £ 424 Indirect Costs4: £ 93,628 Net Income – Expenditure £ 196,993 Notes: 1. Denotes income from applications and annual fees received under the Licensing (Scotland) Act 2005 2. Denotes salary, superannuation, national insurance and pension costs associated with the Clerk, Licensing Standards Officers and other Council staff responsible for administrative support under paragraph 8 of Schedule 1 to the Licensing (Scotland) Act 2005. 3. Denotes direct budgetary costs associated with the exercise of the Licensing Board function such as travel and transport costs, stationery, supplies and services etc. 4. Denotes the portion of central administrative costs such as accommodation, ICT, facility management etc. that are allocated to the Licensing Board budget.
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* Suggested Expanded Template for Standard Financial Statement * [If Authorities elect to do so, the suggested template can be expanded] Licensing (Scotland) Act 2005 [West Dunbartonshire Council] Licensing Board Financial Report Financial Year: [2021/2022] The [West Dunbartonshire council] Licensing Board is required under section 9B of the Licensing (Scotland) Act 2005 to publish an annual financial report within 3 months of the end of the relevant financial year. This report has been prepared using financial data taken on [31/3/2022]. 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: Income1: Provisional Premises Licence -£200 Confirmation -£1,100 Annual Fees -£80,760 Transfers -£32 Minor Variations -£1,347 Major Variations -£2000 Extended Hours -£400 Occasional Licence -£4,310 Personal Licence -£3,231 Total -£93,668 Direct Staff Costs2: Licensing Administrative Costs £ 112,468 Legal Services £ 55,182 Administrative Support Elected Members £ 22,629 £ 6,330 Total £ 196,609 Other Direct Costs3: Training and Development £ Stationery £ Supplies and Services £ 424 Pays to Other Agencies Bodies £ Transport Travel £ Total: £ 424 Indirect Costs4:
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ICT £ 35,639 Accommodation £ 7,218 Facility Management £ 47,873 Financial Services £ 2,898 Total: £ 93,628 Net Income – Expenditure £ 196,993 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 Standards Officers 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.