Trading Accounts for the year ended

31 March 2004

Income and Expenditure 2003/04

	Highways DLO £000	County Catering £000	TOTAL £000
Income	24,131	967	25,098
Expenditure	23,476	986	24,462
(Surplus)/Deficit in 2003/04	(655)	19	(636)
(Surplus)/Deficit in 2002/03	(405)	16	(389)

1. Operations

During the year the authority operated two separate Accounts, which undertake trading activities of a material nature.

i)Leicestershire Highways

Leicestershire Highways 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.

ii)County Catering (Leicestershire County Catering Service)

The DSO provides a catering service to staff within County Hall.

further information

Last Updated:
30 November 2004