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429146

registered interest
date	18/11/2015
answering body	Wales Office
answering dept id	28
answering dept short name	Wales
answering dept sort name	Wales
hansard heading	Wales Office: Public Expenditure
house id	1
legislature	25259 pref label House of Commons
question text	To ask the Secretary of State for Wales, how much his Department spent on (a) temporary agency staff, (b) consultants, (c) non-payroll staff, (d) administration and (e) marketing and advertising (i) in 2014-15 prices and (ii) as a proportion of his Department's expenditure in each year since 2010-11.
tabling member constituency	Llanelli
tabling member printed	Nia Griffith
uin	16787
answer	answer is ministerial correction date of answer 23/11/2015 answer text <p>The Wales Office spend on (a) temporary staff, (b) consultants, (c) non-payroll staff, (d) administration and (e) marketing and advertising as a proportion of Wales Office expenditure in each year since 2010-11 is shown in the table attached.</p><p>The numbers shown are actual spend as published in the Wales Office Departmental Annual Report and Accounts.</p> answering member constituency Vale of Glamorgan answering member printed Alun Cairns question first answered 23/11/2015 16:01:16 answering member 4086 label Biography information for Alun Cairns attachment 1 file name UIN 16787.docx title UIN 16787: Table - Wales Office Expenditure
tabling member	1541 label Biography information for Dame Nia Griffith

429147

registered interest
date	18/11/2015
answering body	Wales Office
answering dept id	28
answering dept short name	Wales
answering dept sort name	Wales
hansard heading	Wales Office: Public Expenditure
house id	1
legislature	25259 pref label House of Commons
question text	To ask the Secretary of State for Wales, what estimate he has made of his Department's expected underspend against Departmental Expenditure Limits in 2015-16; what his Department's forecast is of total Annually Managed Expenditure in 2015-16; and what that forecast was at the time of the (a) Summer Budget 2015 and (b) March Budget 2015.
tabling member constituency	Llanelli
tabling member printed	Nia Griffith
uin	16914
answer	answer is ministerial correction date of answer 23/11/2015 answer text <p>As recommended by the Treasury, Departments are encouraged to maintain a reserve. The Wales Office maintains a reserve of around 5% of its annual Departmental Expenditure Limit (DEL), which represents our forecast underspend. This underspend can increase or decrease if planned expenditure is higher or lower than expected. In 2015-16, our DEL is £4.432m which includes the Departmental reserve of £0.222m. Our forecast of Annually Managed Expenditure (AME) is £-0.020m.</p><br /> <br /><p>The reserve stated above was also our forecast underspend at the time of the summer budget in 2015. The Department does not forecast underspends for the following financial year at the March budget. Each March, the Wales Office focuses on completing the financial transactions and processes of that current financial year.</p> answering member constituency Vale of Glamorgan answering member printed Alun Cairns question first answered 23/11/2015 13:17:02 answering member 4086 label Biography information for Alun Cairns
tabling member	1541 label Biography information for Dame Nia Griffith