The gross expenditure of the Meat Hygiene Service (MHS) is as follows:
Forecast Actual 2007-08 188.1 — 2004-05 — 83.7 2005-06 — 88.2 2006-07 — 91.3 1 Excluding transformation costs. Note: The MHS is currently implementing a significant transformation programme in order to carry out its role at less cost, in line with Food Standard Agency’s review of the delivery of official controls.
The gross expenditure of the Meat Hygiene Service (MHS) is not budgeted by country. Analysis is however undertaken following the finalisation of the annual accounts to show gross expenditure by country. For 2006-07 this was:
Gross expenditure (£ million) England 70 Wales 12 Scotland 9
The MHS gross expenditure budgets by region for 2007-08 are:
Gross expenditure (£ million) North 18 Central 22 South and West 15 Wales1 10 Scotland2 10 1 The MHS Wales region includes parts of Gloucestershire and Herefordshire. 2 The MHS Scotland region includes part of Cumbria.
The gross expenditure budget for the corporate overhead for 2007-08 is £14 million.