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

Message from the Chairman
New Look Information Leaflet and Poster for NHSSC
Joint Council Conference
Visits
Contacts
Finance
Members' Attendance

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 2004 to March 2005. 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 2005

INCOME
£
Allocation
197,423
Miscellaneous Income
7,000
TOTAL INCOME
204,423
 
EXPENDITURE
£
Salaries
123,446
Service Level Agreement for Section 75 Support
7,000
Staff Travel
6,971
Members Travel
8,099
Rent, Rates and Insurance
12,203
Office Cleaning and Maintenance
1,054
Postage
740
Conferences, Membership Fees, Training and Expenses
3,480
Office Supplies
730
Printing and Publications
3,938
Electricity
1,677
Telephones
1,924
Petty Cash Sundries
21
Office Equipment and Maintenance
2,854
External Research
1,534
TOTAL EXPENDITURE
175,671
INCOME LESS TOTAL EXPENDITURE
28,752