Brentwood Borough Council

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Brentwood Borough Council

FOI 5276

Environmental Health Service

Request

I should be grateful if you could forward me the full costs of staffing and support charges for the Environmental Service.

Response

The information below includes the full costs of staffing and central support costs for the Environmental Health & Licensing Department for 2009/10, 2010/10 and 2011/12 financial years, plus the forecasted Estimates for the 2012/13 financial year.
As a result of restructuring and reorganising with in the Council it is not possible to give you comparable data for the years above for the Environmental Health Service alone.

Environmental Health & Licensing & Support
Expenditure: 09/10 10/11 11/12 12/13 Forecast
Employees:
Employee Costs 679,986 617,739 596,789 575,800
Supplies and Services:
Contracted Services 0 13,124 10,672 22,000
Subscriptions 966 0 0 0
Lease Charges 0 270 0 0
Legal Costs 70,000 0 0 0
Recharges from Other Services:
Central Support Costs 290,909 541,500 272,564 339,666


Total 1,041,861 1,172,633 880,025 937,466