FI16509

Request

Planning Department Cost, Income & Surplus/Deficit

For each of the last 3 financial years, please provide:

Total departmental expenditure (staffing, overheads, agency staff, etc.).

Total departmental income.

The resulting surplus or deficit for each year.

Any internal budget summary documents for the planning department

Response

Planning Income & Expenses
2022-2023			2023-2024			2024-2025
Income	Expenses	Surplus / (Deficit)	Income	Expenses	Surplus / (Deficit)	Income	Expenses	Surplus / (Deficit)
-4,829,552	8,891,373	4,061,821	-7,888,866	9,971,071	2,082,204	-2,772,563	5,742,489	2,969,926

Any internal budget summary documents for the planning department would be available via the Medium-Term Financial Plan (MTFP) on the Council’s website at: https://www.dover.gov.uk/Corporate-Information/Financial-Information/Budgets--Accounts.aspx.