Activity Group: Regulatory Funding Impact Statement for LTP 2018-28 Building Control AP 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s Sources of operating funding General rates, uniform annual general charges, rates penalties 753 649 529 505 552 545 596 586 636 628 679 Fees and charges 2,460 3,132 3,198 3,265 3,334 3,407 3,485 3,567 3,651 3,739 3,832 Subsidies and grants for operating purposes - 132 56 - - - - - - - - Other receipts 77 65 54 50 52 49 49 47 50 47 50 Total operating funding 3,290 3,978 3,837 3,820 3,938 4,001 4,130 4,200 4,337 4,414 4,561 Applications of operating funding Payments to staff and suppliers 2,487 2,765 2,590 2,537 2,620 2,645 2,735 2,766 2,863 2,898 3,001 Internal charges and overheads applied 1,163 1,162 1,195 1,230 1,263 1,298 1,335 1,372 1,409 1,447 1,489 Other operating funding applications 20 20 20 21 21 22 22 23 23 24 24 Total applications of operating funding 3,670 3,947 3,805 3,788 3,904 3,965 4,092 4,161 4,295 4,369 4,514 Surplus (deficit) of operating funding (380) 32 32 33 35 37 38 40 43 46 48 Sources of capital funding Total sources of capital funding - - - - - - - - - - - Applications of capital funding Increase (decrease) in reserves (380) 32 32 33 35 37 38 40 43 46 48 Total applications of capital funding (380) 32 32 33 35 37 38 40 43 46 48 Surplus (deficit) of capital funding 380 (32) (32) (33) (35) (37) (38) (40) (43) (46) (48) Fundingbalance - - - - - - - - - - - Reconciliation Total applications of operating funding 3,670 3,947 3,805 3,788 3,904 3,965 4,092 4,161 4,295 4,369 4,514 Expenditure as per Statement of Financial Performance 3,670 3,947 3,805 3,788 3,904 3,965 4,092 4,161 4,295 4,369 4,514 Operating expenditure Building Control 3,469 3,748 3,602 3,581 3,693 3,751 3,874 3,939 4,069 4,140 4,279 LIMs 201 199 203 207 211 214 218 222 226 229 235 2018-2028 Long Term Plan Page 135