Office Running Costs

Please could you advise
1. The total cost of running county hall and Lucombe House for the latest full year where accounts are complete.

The total 23/24 running costs for electricity, gas, water, business rates, security, and maintenance costs totalled, £1,342,007.72 for the whole of County Hall.

Please note we cannot segregate costs for Lucombe House and County Hall, it’s a combined budget. We are still in the process of finalising the 24/25 accounts.

2. On average how many people work in both buildings per day?

Please see the information we hold on this below for the last year:

Month Annexe County Hall Lucombe
Jan-24 1937 7085 4364
Feb-24 1936 5768 3797
Mar-24 2179 5912 3855
Apr-24 2429 6326 3923
May-24 2475 6417 3978
Jun-24 2366 6499 4021
Jul-24 2595 7714 4610
Aug-24 2592 7115 4193
Sep-24 2523 7159 5176
Oct-24 2863 7493 5259
Nov-24 2393 6344 4675
Dec-24 2210 5206 3977
Jan-25 2590 6629 4775

Please note: these figures are not 100%, due to some people that will tailgate other people through the doors.  Also, these figures are only a count of a person entering the building once.  These figures are to give a general idea of how many people come into the building. They do not show how many people are working within the building.

3. Has consideration been given to renting out office space to other organizations? If not why? If yes, what are the reasons for this not happening.

Lucombe House is on the market for rent. County Hall has spaces rented out to other organisations.