1. Veterinary Services report School Meeting 14 th December 2010 Ronnie Soutar, Director of Veterinary Services

2. ’09-’10 financial outturn

3. Annual income comparison

4. Annual expenditure comparison

5. Comparative annual performance

6. ’10-’11 Budget IncomeExcess Farm Animal603,050850 Equine1,291,500-60,800 HfSA3,022,750132,550 VPU332,640-72,600 VS total5,249,9400

7. Income ’10-’11

8. Monthly performance ’10-’11

9. Cumulative performance ’10-’11

10. Profit !

13. Summary We have made a very good start to the year November’s income was our best month ever We appear on course for another record income and for breaking even but

14. Summary We have made a very good start to the year November’s income was our best month ever We appear on course for another record income and for breaking even but Snow happens !