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Department of Resources

Volume 504: debated on Wednesday 27 January 2010

To ask the hon. Member for North Devon, representing the House of Commons Commission how much was spent on running costs for the Department of Resources and its predecessors in each year from 2005-06 to 2008-09; what estimate has been made of such costs in 2009-10; and if he will make a statement. (312213)

The direct running costs of the Department of Resources and its predecessor the Department of Finance and Administration have been:

£000

Actual

Forecast

2005-06

7,596

2006-07

6,860

2007-08

7,939

2008-09

8,753

2009-10

8,753

9,922

These figures include staff and directly related accommodation costs, but not other expenditure managed on behalf of the House as a whole. They also exclude ICT infrastructure costs which are managed jointly by the parliamentary ICT for both Houses.

Fluctuations in expenditure represent organisational and other work changes that have arisen during the period. For example, the departmental ICT team was amalgamated into PICT on 1 January 2006, the Internal Audit team transferred to the Office of the Chief Executive on 1 January 2008, and there have been additional resources consumed recently because of FOI, the Legg Review and other Member-related work.