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Government Office Network: Finance

Volume 493: debated on Wednesday 3 June 2009

To ask the Secretary of State for Communities and Local Government what the budget is of the (a) Government Office Network, (b) Regions and Communities Group and (c) Communities Group for (i) 2009-10, (ii) 2010-11 and (iii) 2011-12. (277881)

The net budgets for 2009-10 and 2010-11 are as follows:

£000

2009/10

2010/11

Government offices—administration

106,624

101,329

Government Offices—resource

0

0

Government Offices—capital

2,860

2,860

Regions & Communities Group—administration

2,337

Regions & Communities Group—resource

19,100

20,100

Regions & Communities Group—capital

70,000

70,000

Communities Group—administration

19,035

Communities Group—resource

325,815

296,528

Communities Group—capital

143,696

180,361

Group administration budgets for 2010-11 are subject to decision by the Department’s board as part of the Department’s internal business planning process.

CSR07 allocated budgets for the period to 2010-11. Budgets beyond 2010-11 have yet to be agreed with the Treasury.