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Non-departmental Public Bodies

Volume 485: debated on Thursday 11 December 2008

To ask the Secretary of State for Environment, Food and Rural Affairs with reference to the answer of 15 October 2008, Official Report, columns 1218-22W, on non-departmental public bodies, how the budget savings over the period (a) 2007-08 to 2008-09 and (b) 2008-09 to 2010 of (i) Natural England, (ii) Carbon Trust, (iii) Encams, (iv) RPA Operations and (v) the Marine and Fisheries Agency break down among spending areas. (240842)

[holding answer 8 December 2008]: The budgets for Natural England, Carbon Trust, Encams, RPA Operations and the Marine and Fisheries Agency, split between resource and capital spending areas are provided in the following table. A comparison between years is also provided.

Budgets are set annually, based on forecast workloads contained in business plans. Budget savings are managed in-year through normal budget monitoring and management procedures and the outcome reported in the relevant bodies' annual reports and accounts.

Budgets 2007-08 to 2009-10

£ million

2007-08

2008-09

2009-10

Resource

Capital

Total

Resource

Capital

Total

Resource

Capital

Total

Natural England

175.3

5.7

181.0

169.8

6.1

175.9

165.8

6.1

171.9

Carbon Trust

70.7

20.0

90.7

58.7

30.4

89.1

58.7

27.0

85.7

ENCAMS

5.0

0.0

5.0

5.0

0.0

5.0

5.0

0.0

5.0

RPA Operations

239.1

25.1

264.2

201.6

22.0

223.6

182.7

19.6

202.3

Marine and Fisheries Agency

20.7

4.0

24.7

20.5

3.0

23.5

20.5

3.0

23.5

Budget changes between the years

£ million

2007-08:2008-09

2008-09:2009-10

Resource

Capital

Total

Resource

Capital

Total

Natural England

-5.5

0.4

-5.1

-4.0

0.0

-4.0

Carbon Trust

-12.0

10.4

-1.6

0.0

-3.4

-3.4

ENCAMS

0.0

0.0

0.0

0.0

0.0

0.0

RPA Operations

-37.5

-3.1

-40.6

-18.9

-2.4

-21.3

Marine and Fisheries Agency

-0.2

-1.0

-1.2

0.0

0.0

0.0