Item 11 Appendix 2 - Civic and Miscellaneous Licensing Fee Review
West Dunbartonshire Council · 9 October 2024
Back to Licensing Committee — 9 October 2024 and its agenda
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West Dunbartonshire Council Review of Licence Fees - Summary Taxi Drivers Taxi/Private Hire Taxi Booking Office Other Other Other Street Traders Short Term Lets Animal Licensing Leisure HMO Other Total Operators Civic Civic Civic Window Cleaners Licences Safety Government (A) Government (B) Government (C) Income Estimated Average Income 23/24 - 25/26 146080 112651 1538 11705 20076 7980 8000 23610 11049 1120 16535 17233 0 377577 including 10% fee increases for 24/25 and 4% for 25/26 Expenditure (Based on percentage of time allocated to licence types) Licensing Team average salary costs 23/24 - 25/26 3% increase factored in for 24/25 and 25/26 Employee A 14992 23987 300 1799 2998 1199 1199 2998 1499 300 1499 2998 600 56368 Employee B 13493 8995 150 900 900 900 1199 600 150 0 1499 300 900 29986 Employee C 13493 8995 150 900 900 900 1199 600 150 0 1499 300 900 29986 Employee D 9046 5609 90 543 905 362 905 905 995 181 905 724 1809 22979 Employee E 9046 5609 90 543 905 362 905 905 995 181 905 724 1809 22979 Overtime 0 0 0 0 0 0 0 0 0 0 0 0 0 Non-salary costs (excl. central support allocation) 4064 2561 5 18 23 12 403 34 12 4 23 18 24 7201 Central support allocation 45933 37489 675 4053 5066 2533 4053 7430 3040 675 5066 4053 5235 125301 Other costs (salaries plus non-salary overheads) Admin Support 16467 9880 165 329 823 329 0 1317 329 329 329 165 823 31285 Environmental Health enforcement 0 0 0 403 1007 0 705 1209 2654 0 3684 806 134 10602 Trading Standards enforcement 0 0 0 0 1223 611 0 0 0 1922 0 0 0 3756 Senior managers within Regulatory Services 13481 11003 198 1190 1487 743 1190 2181 892 198 1487 1190 1536 36776 Elected members' costs - Licensing Board 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Elected members' costs - Licensing Committee 5316 759 38 266 228 38 152 266 38 38 190 38 228 7595 Legal Expenses - (payments to other bodies) 0 1000 0 0 0 0 0 0 0 0 0 0 0 1000 Total Expenditure 145331 115887 1861 10944 16465 7989 11910 18445 10754 3828 17086 11316 13998 385814 Surplus / Deficit 749 -3236 -323 761 3611 -9 -3910 5165 295 -2708 -552 5917 -13998 -8237 Surplus Deficit Deficit Surplus Surplus Deficit Deficit Surplus Surplus Deficit Deficit Surplus Deficit Deficit Surplus/Deficit as a percentage of Average income 0.51% -2.87% -21.00% 6.50% 17.98% -0.12% -48.87% 21.88% 2.67% -241.79% -3.34% 34.33% 100.00%