Highways Agency Annual Report and Accounts 2011-2012
Highways Agency Annual Report and Accounts 2011-2012
Highways Agency Annual Report and Accounts 2011-2012
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SECTION 10: Financial Statements<br />
4 Other Administration Costs<br />
Restated<br />
<strong>2011</strong>-12 2010-11<br />
Note £000 £000<br />
Communication 1,138 1,268<br />
Consultancy 300 261<br />
Information technology 18,896 18,232<br />
Maintenance 552 507<br />
Professional services 296 416<br />
Recruitment <strong>and</strong> training 1,336 1,233<br />
Rent, rates <strong>and</strong> building costs 4,699 5,660<br />
Stationery, postage <strong>and</strong> printing 494 818<br />
Travel <strong>and</strong> subsistence 920 1,678<br />
Other administration costs 4,002 2,072<br />
32,633 32,145<br />
Rentals under operating leases:<br />
Hire of plant <strong>and</strong> machinery 72 143<br />
Other operating leases 6,096 6,314<br />
6,168 6,457<br />
Non-cash items:<br />
Depreciation:<br />
Property, plant <strong>and</strong> equipment<br />
Amortisation:<br />
7 2,086 1,921<br />
Intangible fixed assets 8 65 237<br />
Loss on disposal of property, plant <strong>and</strong> equipment - -<br />
Notional Costs:<br />
Auditors’ remuneration <strong>and</strong> expenses<br />
<strong>Annual</strong> Audit 275 275<br />
Provision for doubtful debt - 3<br />
Provisions provided for in year 15 419 3,411<br />
2,845 5,847<br />
Total: Other administration costs 41,646 44,449<br />
The 2010-11 comparative costs have been restated to reflect changes in classifications arising from the 2010 Spending Review (see note 1.10 for details).<br />
<strong>Highways</strong> <strong>Agency</strong> <strong>Annual</strong> <strong>Report</strong> <strong>and</strong> <strong>Accounts</strong> <strong>2011</strong>-12
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