Archived decisions

                      Appendix 6d

Policy and Resources

Review of income 2007/08

   

Total income

Date of last review

Planned date for next review

Proposed increase (if proposed now)

Is charge set to recover full cost

Yes/No

Is charge subject to an assessment scale determined locally?

Yes/No

Additional income from increased or new charge

   

£'000

   

£

   

£

                 

1

Mandatory/National charges

Chief Executive

- Commons registration

- Recovery of legal costs

Registration Service

- Statutory registration fees

73

215

841

01/10/2003

n/a

Annual

-

n/a

Nov 07

-

n/a

-

-

n/a

-

No

n/a

No

-

-

n/a

Total income

Date of last review

Planned date for next review

Proposed increase (if proposed now)

Is charge set to recover full cost

Yes/No

Is charge subject to an assessment scale determined locally?

Yes/No

Additional income from increased or new charge

£

£

£

2

Discretionary charges

Chief Executive

- Legal fees for Fire

- Legal fees for other bodies

County Treasurer

- Contractual income

Property, Business and Regulatory Services

- Property Services

Office Accommodation

- Rent and services charges from other bodies

County Farms

- Agricultural lettings

- Other rents and income

Sites for Gypsies and Travellers

- Rents

- Utilities

Sir Harold Hillier Gardens

- Entrance fees

- Conference lettings

- Rents (gardeners)

- Other income

Corporately held land

- Great Hall sales

- Commercial and other rents

Registration Service

- Fees for marriage in approved premises

11

44

2,995

518

378

285

112

132

39

365

140

80

209

70

1,077

725

April 06

April 06

Annual

-

-

Per Agreements

Per Agreements

May 06

May 06

2006

2006

2006

2006

Various

As lease allows

Annual

April 07

April 07

Next Year

-

Various

-

-

May 07

May 07

2007

2007

2007

2007

Various

As lease allows

2007/08

n/a

n/a

-

-

-

-

-

-

-

-

-

-

-

-

5%

10%

Yes

Yes

-

Yes

Yes

Yes

Yes

No

No

Yes

Yes

Yes

Yes

Yes

Yes

Yes

No

No

-

No

No

No

No

No

No

No

No

No

No

No

No

No

-

-

-

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

3

Services provided free where charges could be made

- None

Total

8,309