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  1. Home
  2. Publications
  3. Annual Report 2011-12
  4. 8. BUDGET

Annual Report 2011-12

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  • Annual Report 2011-12
    PDF file, size 5.0 MB
Corporate documents, Annual reports

17th October 2012

Annual Report 2011-12

Additional

  • Foreword
  • 1. STAFF AND ACCOMMODATION
  • 2. LORD ADVOCATE'S ADVISORY GROUP
  • 3. INSPECTION REFORM AND THE PUBLIC SERVICES REFORM (SCOTLAND) ACT 2010
  • 4. EQUALITIES ACT
  • 5. COMPLETED WORK
  • 6. CURRENT AND FUTURE WORK PROGRAMME
  • 7. FREEDOM OF INFORMATION
  • 8. BUDGET
  • ANNEX A - KNIFE CRIME THEMATIC (published 7 July 2011)
  • ANNEX B - VICTIMS IN THE CRIMINAL JUSTICE SYSTEM PHASE II (published 11 November 2011)

  • Foreword
  • 1. STAFF AND ACCOMMODATION
  • 2. LORD ADVOCATE'S ADVISORY GROUP
  • 3. INSPECTION REFORM AND THE PUBLIC SERVICES REFORM (SCOTLAND) ACT 2010
  • 4. EQUALITIES ACT
  • 5. COMPLETED WORK
  • 6. CURRENT AND FUTURE WORK PROGRAMME
  • 7. FREEDOM OF INFORMATION
  • 8. BUDGET
  • ANNEX A - KNIFE CRIME THEMATIC (published 7 July 2011)
  • ANNEX B - VICTIMS IN THE CRIMINAL JUSTICE SYSTEM PHASE II (published 11 November 2011)

8. BUDGET

The Inspectorate's budget for 2011-12 was £320,000 (reduced from £350,000).

The expenditure was as follows.

Staff salaries 240,407
Admin expenses 46,551
Total £286,958

In terms of the Public Services Reform (Scotland) Act 2010 there are duties now to publish certain information. These are to provide information in connection with the following matters:

  • Public relations
  • Overseas travel
  • Hospitality and entertainment
  • External consultancy

No expenditure was incurred in respect of any of these heads.

The budget continues to be under the control of the Minister for Parliamentary Business.

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7. FREEDOM OF INFORMATION
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ANNEX A - KNIFE CRIME THEMATIC (published 7 July 2011)
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