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Annual Report 2011-12
Additional
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.