Trading Accounts for the year ended 31 March 2003
Income
and Expenditure 2002/03
|
|
Highways DLO
£000
|
County Catering
£000
|
TOTAL
£000
|
|
Income
|
22,907
|
971
|
23,878
|
|
Expenditure
|
22,502
|
987
|
23,489
|
|
(Surplus)/Deficit in 2002/03
|
(405)
|
16
|
(389)
|
|
(Surplus)/Deficit in 2001/02
|
(171)
|
29
|
(142)
|
1.
Operations
During the year the authority operated two separate Accounts,
which undertake trading activities of a material nature.
- Highways
DLO
The DLO is a business unit of the Highways, Transportation and Waste Management
Department and its principal activities cover the maintenance and improvement of principal and county
roads, the maintenance and erection of street lighting and the operation and maintenance of vehicles
and plant. - County Catering (Leicestershire County Catering Service)
The
DSO provides a catering service to staff within County Hall and meals on wheels, the latter contract
terminated during the year.
Statement
of Accounts Contents
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