Note 19 to the Departmental Resource Accounts
19. Operating Segments
As stated in Note 1.17, detailed segmental information is not reported to the Board. The Board receives financial performance reports which are not disaggregated, but which show the CPS as a single unit. The totals reported below comprise 100 per cent of net expenditure.
| Description | 2010-11 £000 |
2009-10 £000 |
|---|---|---|
| Staff costs | 375,602 | 386,879 |
| Other costs | 309,123 | 349,367 |
| Income | (72,342) | (64,544) |
| Total Reported | 612,383 | 671,702 |
Reconciliation between total reported segmental information and Analysis of net resource outturn by section
| Description | 2010-11 £000 |
2009-10 £000 |
|---|---|---|
| Administration costs on HQ and Central Services | 39,384 | 54,285 |
| Crown Prosecutions and Legal Services | 550,280 | 590,027 |
| CPS AME | (4,370) | - |
| IFRS Contract Changes | 28,331 | 27,879 |
| Non-supply income (CFERs) | (1,242) | (489) |
| Total Reported | 612,383 | 671,702 |
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