Corporate report

Note 3.2

Updated 21 August 2013
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3.2 Outturn against final Administration Budget and Administration net operating costs
£0
Estimate – Administration costs limit
Outturn – Gross Administration Costs
Outturn – Gross Income relating to administration costs
Outturn – Net administration costs
Reconciliation to operating costs:
Add: Depreciation on PFI Service Concession
Less: Utilisation of provisions (transfer from programme)
Less: Service Concession (Administration)
Administration Net Operating Costs