What We Cost
We are jointly funded by Staffordshire County Council and Stoke on Trent City Council. In 2010/2011 our agreed budget was 1,156,550. Of this we spent 1,122,690. The under spend was due to vacancy savings and flexible retirement. Income of £71,611 was received from copying and research services, the sale of publications and other fees and charges. We also received £3,850 in grant income.
We spent our budget in the following way:
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Staffing costs
|
817,542
|
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Training
|
3,231
|
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Premises
|
91,295
|
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Central costs
|
129,210
|
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Transport
|
3,722
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Supplies and services
|
86,297
|
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ICT charges
|
34,814
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Central support and recharges
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31,784
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