Postal Services Commission resource accounts 2006-07

Postcomm is funded in the main by licence fees paid by Royal Mail, but as competition becomes established, other operators will also contribute through their licence fees.

Our budget and actual outturn for 2006-07, compared with the outturn for 2005-06 are summarised below, together with a forecast for 2007-08:


2005-06
Actual outturn
(£000s)


2006-07
Budget outturn
(£000s)


2006-07
Actual outturn
(£000s)


2007-08
Forecast outturn
(£000s)

Staff Costs 3,510 4,074 3,811  4,315
Agency Staff 109 80 101  66
Other Running Costs 1,947 2,074 1,936  1,801
Consultancy 3,663 3,102 2,325  3,000
SUB-TOTAL 9,229  9,330  8,173   9,182
Depreciation 484 805  616  771
Cost of Capital (20) 25  (26)  15
TOTAL 9,693 10,160  8,763   9,968
Capital Expenditure 645 190 152   460

Full Postal Services Commission resource accounts 2007-08 (pdf, 337KB)

If you have any questions about our accounts, please contact Postcomm's finance director or the head of finance.