These are the sections of this year's report. Click on the title to read the section:

Message from the Chairman
Recap of 2003-04
Contacts During the
Year

Speaking Up
Finance
Members' Attendance
Comments?

To obtain any of our publications in an alternative format or language, please contact the office

This is the latest Annual Review of the Council's activities, and covers the period April 2003 to March 2004. We hope you find it informative.


You can contact us by writing to:

Northern Health and Social Services Council
8 Broadway Avenue
Ballymena
BT43 7AA

Phone: 028 2565 5777
Minicom: 028 2565 5777
Fax: 028 2565 5112
Freephone: 0800 917 0222

Click here to e-mail us at info@nhssc.n-i.nhs.uk

 

INCOME AND EXPENDITURE TO 31 MARCH 2004

INCOME
£
Allocation
189,341
Miscellaneous Income
5,740
TOTAL INCOME
195,081
 
EXPENDITURE
£
Salaries
119,569
Service Level Agreement for Section 75 Support
5,740
Staff Travel
5,296
Members Travel
7,840
Rent, Rates and Insurance
11,221
Office Cleaning and Maintenance
1,389
Postage
1,224
Conferences, Membership Fees, Training and Expenses
3,089
Office Supplies
2,128
Printing and Publications
1,353
Electricity
1,606
Telephones
2,015
Advertising
9,660
Petty Cash Sundries
13
Office Equipment and Maintenance
3,604
External Research
1,500
TOTAL EXPENDITURE
177,247
INCOME LESS TOTAL EXPENDITURE
17,834