The income and costs for Wellington City Council for the period 1 July 2018 to 30 June 2019 is as follows:
| Description |
Fee |
| Total fees received |
1,116,219 |
| Fees paid to ARLA (Alcohol Regulatory Licensing Authority) |
82,800 |
| Cost of performance of the DLC functions (up to licence issue) |
1,214,802 |
| Cost of performance of inspectors functions (compliance activities) |
88,741 |
| Overhead costs (see table below for breakdown) |
320,684 |
| Cost of enforcement activities |
0* |
| Total cost to Council |
1,707,027 |
| Cost recovery rate |
65% |
*NB: In Wellington, enforcement activities – ie issuing infringement notices – is carried out by the police, not alcohol licensing inspectors
| Breakdown of overhead costs |
Cost |
| Other employment costs |
22,998 |
| Staff recruitment costs |
314 |
| Direct IT costs |
7,734 |
| Telecommunication costs |
3,818 |
| Travel and accommodation costs |
1,228 |
| Administration costs |
15,531 |
Organisational overhead costs
|
(889) |
| Campus overhead costs |
50,914 |
| IT overhead costs |
219,047 |
| Total |
320,684 |
2018-19 Annual report of alcohol licensing fees and income (744KB PDF)