Assurance | LEP Annual Report 2022

Income	£000's
BEIS Contribution	£500.0
Government Grant/Other Contributions	£1,673.1
Staff Recharges	£221.9
Bank Interest incl from Growing Places	£532.3
Balance Sheet Reserves Utilised	- £1,88.3
Carried Forward Earmarked Reserves Utilised	£385
Total Income	£3,124.0

Expenditure	£000's
Staffing (Salary + on-costs)	£1,771.0
Secondments	£173.1
Other Hired & Contracted Services	£345.8
Staff Travel	£2.7
Staff Recharges	£222.9
Training	£9.3
Rent	£28.1
Venue/Room Hire	£15.0
Subscriptions/Sponsorships	£17.8
IT	£39.3
Marketing	£94.9
External Audit Fees	£0.0
Other General Expenses	£3.8
Professional Fees	£400.5
Total Expenditure	£3,124.0

	Op. Balance £000's	Movement £000's	Cl. Balance £000's
GBF Earmarked Reserves Incl GBF	£661.5	-£385.0	£280.4
Core	£919.6	£188.3	£1,107.9
Growing Places	£3,815.3	£246.8	£4,062.1
Total Funds	£5,396.4	£50.1	£5,450.4

Main LEP Board Members

Public Sector

Helen Simpson (Chair)

David Dickson (Deputy Chair)

Peter Emery (Deputy Chair)

Sam Alexander

Helen Boaden

Jan Garrill

Jane, Lady Gibson

Bruce Heppenstall

Clare Hutchison

Sue Jefferson

Jan Thornton

Jonathan Wurr

Kiran Trehan (Co-Optee)

Public Sector

Keith Aspden (Cllr)

Mark Crane (Cllr)

Mark Robson (Cllr)

Carl Les (Cllr)

Stephen Siddons (Cllr)

Named Substitutions: Cllr Andy D’Agorne (for Cllr Aspden)

Untitled design (32)

Main LEP Board

Helen Simpson OBE (Chair)

Business Board

Sue Jefferson (Chair)

Skills & Employability Board

Sam Alexander (Chair)

Untitled design (36)-1

Infrastructure & Joint Assets Board

David Dickson (Chair)