Note 5: Other operating costs
Annual Report 2010/11.
| Actual 2010 $000 |
Actual 2011 $000 |
|
|---|---|---|
| 23 | (Decrease)/Increase in provision for impairment of receivables | (54) |
| 85 | Fees to CST Nexia for the audit of the Office's financial statements | 85 |
| 12 | Fees to CST Nexia for other assurance services provided to the Office | 5 |
| 1,997 | Operating lease payments | 1,924 |
| 122 | Fees for audits of public entities carried out by CST Nexia* | 138 |
| 26,138 | Fees for audits of public entities carried out by other contracted audit service providers* | 27,334 |
| 11 | Net loss on disposal | 79 |
| 8,214 | Other expenses | 8,896 |
| 36,602 | Total other operating costs | 38,407 |
* Expenditure relating to audits carried out by contracted audit service providers does not involve any cash transactions with the Office.