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WRITTEN QUESTION TO THE MINISTER FOR PLANNING AND ENVIRONMENT BY DEPUTY J.H. YOUNG OF ST. BRELADE
ANSWER TO BE TABLED ON TUESDAY 5th MARCH 2013
Question
Will the Minister detail the direct costs incurred by the Planning Department in processing Planning and Building applications respectively during 2012, such costs to include the staffing of each of the Development Control and Building Control teams dealing with applications, together with an attributable share of administrative overheads, but excluding costs associated with other departmental cost centres?
Answer
Planning and Building Costs | 2012 Actual | |
Planning (Development Control) |
|
|
Staff Costs | £1,246,257.29 |
|
Non-Staff Expenditure | £159,088.19 |
|
Total Overhead allocations | £435,720.00 |
|
Total Direct Expenditure IB2 | £1,841,065.48 | |
Building (Building Control) | ||
Staff Costs | £898,990.99 |
|
Non-Staff Expenditure | £51,398.39 |
|
Total Overhead allocations | £214,207.00 |
|
Total Direct Expenditure IB4 | £1,164,596.38 | |
Grand Total | £3,005,661.86 | |
Note:
The figures above do not include the cost of Legal Searches, Policy and Projects, Historic Buildings and Mapping, as these are not regarded as direct costs incurred in processing Planning and Building applications.