Note 8 to the Departmental Resource Accounts
8. Other Administration Costs
| Other Administration Costs | Note | 2011-12 £000 |
2011-12 £000 Totals |
2010-11 £000 |
2010-11 £000 Restated |
|
|---|---|---|---|---|---|---|
| Rentals under operating leases: | ||||||
| Hire of office equipment | 6 | 55 | ||||
| Other operating leases | 788 | 3,747 | ||||
| Total Rentals under operating leases | 794 | 3,802 | ||||
| Non cash items: | ||||||
| Auditors' remuneration (Note a) | 96 | 93 | ||||
| Other expenditure: | ||||||
| Other staff costs (Note b) | 1,790 | 1,579 | ||||
| Consultancy and professional charges | 1,563 | 3,140 | ||||
| Non PFI contract IT costs | 946 | 1,331 | ||||
| Information Technology | 816 | 626 | ||||
| Travel and subsistence | 814 | 919 | ||||
| Training | 638 | 1,341 | ||||
| Facilities management | 528 | 1,713 | ||||
| Printing and stationery | 346 | 889 | ||||
| Shared Services | 340 | - | ||||
| File storage | 223 | 253 | ||||
| Postage and carriage | 177 | 505 | ||||
| Recruitment costs | 173 | 108 | ||||
| Permanent transfer costs | 137 | 163 | ||||
| Books, reports and newspapers | 132 | 167 | ||||
| Communications | 58 | 229 | ||||
| Accommodation and associated costs (Note c) | (118) | 4,757 | ||||
| Other expenditure | 287 | 565 | ||||
| 8,850 | 18,285 | |||||
| 9,740 | 22,180 |
Note a – There has been no auditors’ remuneration for non-audit work. The audit fee comprises £96k for the audit of the CPS 2011-12 accounts. The audit fee for 2010-11 comprised £93k for the audit of the 2010-11 accounts.
Note b – In 2011-12, the cost of pension administration was re-classified as a non staff cost. The prior year has been restated on this basis.
Note c – During the year, the CPS received a £1.496 million rates refund due to an adjustment in the rateable value of Ludgate Hill, a property vacated by the CPS in May 2010. The refund was netted off accommodation expenditure.
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