Comprehensive Income and Expenditure
| 2019 / 20 | Notes | 2020 / 21 | |||||
|---|---|---|---|---|---|---|---|
| Gross Expenditure (£000) | 2019 / 20 Gross Income (£000) | Net Expenditure (£000) | Gross Expenditure (£000) | 2020 / 21 Gross Income (£000) | Net Expenditure(£000) | ||
| 27,558 | (489) | 27,069 | Firefighting and Rescue | 26,954 | (444) | 26,510 | |
| 2,091 | (45) | 2,046 | Community Safety | 1,953 | (105) | 1,848 | |
| 1,564 | (5) | 1,559 | Fire Protection | 1,733 | (256) | 1,477 | |
| 209 | (355) | (146) | Resilience | 64 | (315) | (251) | |
| Corporate and Centralised Services: | |||||||
| 5,370 | (316) | 5,054 | Estates and Procurement | 4,608 | (276) | 4,332 | |
| 4,212 | (281) | 3,931 | Equipment | 4,244 | (149) | 4,095 | |
| 3,552 | (23) | 3,529 | People and Organisational Development | 3,691 | (8) | 3,683 | |
| 1,045 | (62) | 983 | Finance | 890 | (160) | 730 | |
| 3,304 | (4) | 3,300 | ICT | 3,677 | (2) | 3,675 | |
| 7,314 | (512) | 6,802 | Other | 5,143 | (190) | 4,953 | |
| 56,219 | (2,092) | 54,127 | Cost of Services | 52,957 | (1,905) | 51,052 | |
| 54 | 0 | 54 | Other Operating Expenditure | 12 | 15 | 0 | 15 |
| 14,390 | (114) | 14,276 | Financing and Investment Income and Expenditure | 13 | 14,179 | (183) | 13,996 |
| 0 | (54,428) | (54,428) | Taxation and Non-Specific Grant Income | 14 | 0 | (53,248) | (53,248) |
| 70,663 | (56,634) | 14,029 | Surplus (-) or Deficit on Provision of Services | 67,151 | (55,336) | 11,815 | |
| (1,676) | Surplus or deficit on revaluation or property, plant and equipment assets | (1,581) | |||||
| 0 | Impairment Losses on Non-Current Assets Charges to Revaluation Reserve | 0 | |||||
| (21,999) | Remeasurements on the net defined benefit pension liability | 101,361 | |||||
| (23,675) | Other Comprehensive Income and Expenditure | 99,780 | |||||
| (9,646) | Total Comprehensive Income and Expenditure | 111,595 | |||||