Comparison Graphs


Main areas of expenditure 2011-12 £% Welfare


Prizemoney Regulatory


Marketing, IT andMisc Stadia grants Admin


Total spend


3,024,900 2,357,000 1,331,700 615,200 968,900 177,100


8,474,800


35.7 27.8 15.7 7.3 11.4 2.1


100


Main areas of expenditure over three years


£3.5m £3m £2.5m £2m £1.5m £1m


£0.5m 0


2011-12 2010-11 2009-10*


Welfare


Prize money


Regulatory


Marketing & Misc


* 2009-10 was a 15-month period and has been factored down to 12months for comparison


Racecourse Administration improvements


Annual Report 2011-2012 23


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