One Public Estate Programme
(asked on 18th October 2017) - View Source
Question to the Cabinet Office:
To ask the Minister for the Cabinet Office, pursuant to the Answer of 12 September 2017 to Question 8212, on the One Public Estate Programme, how much of that money has been spent on (a) staffing, (b) property, (c) IT and (d) other expenditure in each year since 2013-14.
One Public Estate started as a pilot programme in 2013. Staffing and IT costs have increased each year in line with the programme’s expansion, as detailed in the table below. Staffing and IT costs to date total £4,140,408.
No property costs have been attributed to the programme, other than those made through the grants awarded to One Public Estate partnerships.
‘Other expenditure’ to date totals £26,583,318. This includes grant payments to One Public Estate partnerships.
Financial Year | Staffing and IT Costs | Other Expenditure | HM Treasury Awards |
2013-14 | £191,710 | £510,000 | £0 |
2014-15 | £411,998 | £1,190,000 | £0 |
2015-16 | £738,822 | £6,377,500 | £6,000,000 |
2016-17 | £1,886,246 | £12,203,668 | £13,000,000 |
2017-18 (to date) | £911,632 | £6,302,150 | £18,000,000 |
Total | £4,140,408 | £26,583,318 | £37,000,000 |