Archived decisions

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BUSINESS SERVICES GROUP

FINAL ACCOUNTS 2002/03

* includes £23,000 contribution to HC3S from other activities

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Hampshire County Council Catering Services (HC3S)

2002/03 Final Accounts	Target	Actual	Difference
Income	£'000	£'000	£'000
Primaries	9,736	9,829	93
Secondaries	1,809	1,892	83
Non-Education	777	716	-61
Total Income	12,322	12,437	115
Direct Costs
Staff	6,213	6,151	-62
Provisions	3,757	3,768	11
Other	386	435	49
Payback to customers	147	113	-34
Total Direct Costs	10,503	10,467	-36
Contribution from main activities	1,819	1,970	151
Contribution from other activities	0	23	23
Total Contribution	1,819	1,993	174
Overheads	1,758	1,833	75
Surplus/(Deficit)	61	160	99

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Hampshire Transport Management

2002/03 Final Accounts	Target	Actual	Difference
Income	£'000	£'000	£'000
Contract Hire	3,137	3,121	-16
Spot Hire	260	307	47
Courier Service	296	287	-9
Fuel	873	1,030	157
Contract Maintenance (Workshops)	759	793	34
Other Maintenance (Workshops)	468	511	43
Total Income	5,793	6,049	256
Direct Costs
Contract Hire	2,632	2,633	1
Spot Hire	236	283	47
Courier Service	341	348	7
Fuel	822	999	177
Workshops	838	777	-61
Total Direct Costs	4,869	5,040	171
Contribution	924	1,009	85
Overheads	773	854	81
Surplus/(Deficit)	151	154	3

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Hampshire Printing Services

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