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Building Design Services

Costs to run the service

Below are the costs to run the BDS service:

	Staffing costs Housing projects	Staffing costs Non Housing projects	Totals All Work
Salaries + Overheads	£1.80m	£1.20m	£3.00m
On Costs	£0.59m	£0.40m	£0.94m
Total	£2.39m	£1.60m	£3.99m
Programmed expenditure	£30.00m	£13.00m	£43.00m
Average fee percentage	8.00%	12.30%	9.28%
(ie Total salary costs in relation to programmed expenditure)

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