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.
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