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(Excel spreadsheet)
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'Audit Results of Social Housing Allocation(s)'.
(Excel spreadsheet)
| Actual 2007-08 | Budget 2008-09 | Actual 2008-09 | |||
| £ | £ | £ | |||
| H7060 - Wirral Homes | |||||
| Expense | |||||
| E1 Employees | 185510.83 | 244900 | 203722.54 | ||
| E3 Transport | 3683.6 | 5500 | 5226.47 | ||
| E4 Supplies | 83504.17 | 72400 | 60618.33 | ||
| E5 Third Party | 0 | 0 | 9496.44 | ||
| E7 Support | 75655.91 | 78400 | 80264.65 | ||
| Expense Total | 348354.51 | 401200 | 359328.43 | ||
| Income | |||||
| I1 Income | -327994.25 | -319100 | -287742.83 | ||
| Income Total | -327994.25 | -319100 | -287742.83 | ||
| H7060 - Wirral Homes Total | 20360.26 | 82100 | 71585.6 | ||
| Grand Total | 20360.26 | 82100 | 71585.6 |