Highways Agency Annual Report and Accounts 2011-2012

Financial Statements: SECTION 10
Disclosure under the HM Treasury Managing Public Money
Fees and Charges provided to external and public sector customers can be analysed as follows:
2011-12 2010-11
Surplus/
Surplus/
Income Full Cost (deficit) Income Full Cost (deficit)
£000 £000 £000 £000 £000 £000
Fees and charges to external customers 10,546 10,546 - 27,600 27,600 -
Cost recoveries/rental income
administration 227 227 - 326 326 -
Rental income from programme
properties 4,031 4,549 (518) 3,545 6,112 (2,567)
Claims for damage to network 8,219 8,885 (666) 12,949 13,630 (681)
National vehicle recovery 2,794 5,403 (2,609) 1,868 5,457 (3,589)
Recovery of other costs from MEL 1,190 1,156 34 3,614 3,402 212
Recovery of costs incurred from schemes 2,883 2,883 - 5,477 5,477 -
Sales of Strategic salt stock 179 179 - 5,602 5,278 324
Other income 4,233 4,233 - 515 515 -
34,302 38,060 (3,759) 61,496 67,797 (6,301)
The financial objective for each of these services is full recovery of the service costs in accordance with
HM Treasury Managing Public Money. The purpose of the above table is to comply with the disclosure
requirements of HM Treasury Managing Public Money.
Highways Agency Annual Report and Accounts 2011-12