Staffing and costs
Published 6 March 2013
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Q. How many employees our organisation has who are being paid through their company in 2009/10, 2010/11, 2011/12 and 2012/13?
A: The Wales Office has never paid an employee through their company.
Q. How much is our current reserves balance?
A: The Wales Office has no current reserve balance.
Q. How many FTEs your organisation employed at the beginning of 2009/10, 2010/11, 2011/12 and 2012/13 financial years?
A: We usually report on staff numbers at the end of each financial year. The total number of staff in post as at 1 April 2012 was 60.4 full time employees (FTEs). There is more detailed information in senior civil service structure and salaries.
Q. How much funding you received from the government in funding for 2009/10, 2010/11, 2011/12 and 2012/13?
A: This information can be found at:
http://www.hm-treasury.gov.uk/psr_estimates_mainindex.htm
Q. Which of our ministers will receive a pension from their ministerial role?
A: This information can be found in our Annual Report, 20111 to 2012
Q. How much our organisation spent on international travel in 2009/10, 2010/11, 2011/12 and 2012/13, and how much was apportioned to Ministers for each of these years?
A: In 2009/10 we spent £933.07 of which £276.09 was attributed to international ministerial travel. There were no costs incurred on international travel in 2010/11. In 2011/12 we spent £540.15 on international travel, of which £270.07 was attributed to ministerial travel.
In 2012-13 to date we have spent £41,776.29 on international travel, £13,673.33 of which is attributed to ministerial travel.