Annual Report & Accounts 2007-2008 - Historic Scotland
Annual Report & Accounts 2007-2008 - Historic Scotland
Annual Report & Accounts 2007-2008 - Historic Scotland
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7. Protection - properties in care<br />
<strong>2007</strong>/08 2006/07<br />
£000 £000<br />
Major conservation 833 796<br />
Conservation and routine maintenance 13,536 13,470<br />
Health and safety and disability access 1,301 969<br />
Utilities and factoring 1,800 1,790<br />
17,470 17,025<br />
8. Presentation of properties<br />
<strong>2007</strong>/08 2006/07<br />
£000 £000<br />
Visitor services 11,105 10,612<br />
Commercial operations 7,571 6,938<br />
Access and understanding 2,139 1,967<br />
20,815 19,517<br />
9. Central services<br />
<strong>2007</strong>/08 2006/07<br />
£000 £000<br />
Communications 946 935<br />
Information systems 1,157 1,220<br />
Human resources 1,498 1,357<br />
Training 358 287<br />
Finance 927 713<br />
Central and office services 1,981 1,931<br />
6,867 6,443<br />
The above costs include notional charges for departmental overhead and auditor’s<br />
remuneration (see note 30).<br />
REPORT & ACCOUNTS 64
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