Item 6 Appendix 1 - Licensing Board Financial Statement 2022-2023
West Dunbartonshire Council · 27 June 2023
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Licensing (Scotland) Act 2005 West Dunbartonshire Licensing Board Financial Report Financial Year: 2022/23 The West Dunbartonshire 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 31/03/2023. 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 -£400 Confirmation -£600 Annual Fees -£81,578 Transfers -£1,380 Minor Variations -£1,103 Major Variations -£800 Extended Hours -£410 Occasional Licence -£3,700 Personal Licence -£4,600 Total -£94,571 Direct Staff Costs2: Licensing Administration Costs £115,236 Legal Services £54,433 Administrative Support Elected Members £23,885 £6,025 Total £199,579 Other Direct Costs3: Legal Expenses £216 Stationery £ Supplies and Services £124 Pays to Other Agencies Bodies £1,360 Transport Travel £ Total: £1,700 Indirect Costs4: ICT £37,188 Accommodation £7,210 Facility Management £53,964
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Financial Services £2,960 Total: £101,322 Net Income – Expenditure £208,030 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.