Select Committee on Environment, Transport and Regional Affairs Appendices to the Minutes of Evidence


APPENDIX E

FIVE YEAR FINANCIAL SUMMARY

PART 1:  INCOME AND EXPENDITURE

£'000
1995-96
1996-97
1997-98 (1)
1998-99 (1)
1999-2000 (1)
Theory Test
Fee Income
  
16,874
18,769
18,858
18,572
Total Expenditure
  
12,843
16,275
16,212
16,036
Total Surplus/(Deficit)
  
4,031
2,494
2,646
2,536
Car Test
Fee Income
44,997
46,744
37,858
40,365
43,729
Total Expenditure
38,727
45,744
39,108
39,474
44,098
Total Surplus/(Deficit)
6,270
1,000
(1,250)
891
(369)
LGV/PCV
Fee Income
4,894
5,589
3,711
4,595
4,360
Total Expenditure
4,328
5,618
3,984
4,176
4,375
Total Surplus/(Deficit)
566
(29)
(273)
419
(15)
Motorcycle
Fee Income
4,002
5,378
3,110
3,741
4,647
Total Expenditure
3,549
5,029
3,351
3,831
4,514
Total Surplus/(Deficit)
453
349
(241)
(90)
133
ADI (2)
Fee Income
3,197
3,437
4,313
4,555
5,126
Total Expenditure
2,714
2,328
3,979
3,948
3,883
Total Surplus/(Deficit)
483
1,109
334
607
1,243
Other Activities
Total Income
939
1,060
1,556
1,761
2,226
Total Expenditure
659
1,116
1,034
1,665
1,704
Total Surplus/(Deficit)
280
(56)
522
96
522
Total Costs
Income
58,029
79,082
69,317
73,875
78,660
Expenditure
49,977
72,678
67,731
69,306
74,610
Surplus/(Deficit)
8,052
6,404
1,586
4,569
4,050


  (1)  On 1 April 1997 the Agency became a Trading Fund. Changes to the treatment of net interest and minor activities have affected comparisons with previous years.

  (2)  From 1997-98 also includes CBT.

FIVE YEAR FINANCIAL SUMMARY

PART 2:  UNIT COST TARGETS AND OUTTURNS

£
1995-96
1996-97
1997-98 (1)
1998-99 (1)
1999-2000 (1)
  
Target
Outturn
Target
Outturn
Target
Outturn
Target
Outturn
Target
Outturn
Theory Test
  
  
15.00
11.37
14.85
13.33
14.90
13.61
16.10
14.18
Car Test
24.75
24.61
28.30
27.74
30.75
32.07
32.39
32.10
36.14
37.38
LGC/PCV Test
56.00
55.38
59.80
62.83
65.53
70.34
72.30
67.13
73.42
76.02
Motorcycle Test
33.40
32.07
35.30
34.24
37.99
40.88
38.54
40.07
43.74
44.22
ADI: Aggregate Index
40.80
38.23
38.15
32.34
39.80
43.36
46.10
43.49
51.50
46.58

  (1)  On 1 April 1997 the Agency became a Trading Fund. Changes to the treatment of net interest and minor activities have affected comparisons with previous years. In addition from 1997-98 onwards these figures include Out of Hours Testing.


 
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