Postal Services Commission resource accounts 2007 - 08
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 2007-08, compared with the outturn for 2006-07 are summarised below.
|
2006/07 Actual outturn £000 |
2007/08 Budget £000 |
2007/08 Forecast outturn £000 |
|
|---|---|---|---|
| Staff Costs | 3,811 | 4,315 | 4,191 |
| Agency staff | 101 | 66 | 177 |
| Other running costs | 1,936 | 1,801 | 2,064 |
| Outside consultants, lawyers etc | 2,325 | 3,000 | 2,526 |
| SUB-TOTAL | 8,173 | 9,182 | 8,958 |
| Depreciation etc | 616 | 771 | 258 |
| Cost of capital | (26) | 15 | (48) |
| TOTAL | 8,763 | 9,968 | 9,168 |
| Capital expenditure | 152 | 460 | 389 |
Full Postal Services Commission resource accounts 2007-08 (pdf, 337KB)
If you have any questions about our accounts, please contact Postcomm's head of finance.
