FoI/19/01977 · FOI · unclear
Future Pathways - summary of expenditure: FOI release
Information requested
You asked for for a breakdown of how much Future Pathways has spent on staff expenses, staff travel, staff salaries, and staff accommodation costs quarterly since it went live in 2016 and a breakdown of the total cost including venue hire, staff salaries, staff expenses, staff travel and staff accommodation costs for the meeting held in Dumfries on 13 August 2019.
Response
The answer to your questions are as follows: Future Pathways – Summary of Expenditure
Q2 16/17 July - Sept Q3 16/17 Oct- Dec Q4 16/17 Jan - Mar Q1 17/18 Apr - Jun Q2 17/18 Jul - Sept Q3 17/18 Oct - Dec Staff Salaries £73,320 £104,621 £176,243 £149,692 £218,687 £212,748 Staff Expenses (meetings with survivors) £16 £3,642 £4,644 £538 £1,394 £3,216 Staff Travel – meeting survivors £1,556 £3,305 £7,359 £3,948 £4,676 £13,307 Office Accommodation (including room hire) £37 £3,863 £3,108 £3,949 £6,626 £74,892 £111,605 £192,109 £157,286 £228,705 £235,897
Q4 17/18 Jan - Mar Q1 18/19 Apr - Jun Q2 18/19 Jul - Sep Q3 18/19 Oct - Dec Q4 18/19 Jan - Mar Q1 19/20 Apr - Jun Staff Salaries £255,006 £235,572 £267,362 £305,411 £321,197 £344,236 Staff Expenses (meetings with survivors) £5379 £924 £4,414 £1017 £573 £1,105 Staff Travel – meeting survivors £9,779 £6,072 £15,564 £12,312 £15,251 £11,877 Office Accommodation (including room hire) 29954 £8093 £22,909 £21,747 £16,852 £17,177 £300,118 £250,660 £310,250 £340,486 £353,873 £374,305
TOTAL Staff Salaries £2,664,095 Staff Expenses (meetings with survivors) £26,771 Staff Travel – meeting survivors £105,006 Office Accommodation (including room hire) £134,314 £2,930,186
Costings for Meeting in Dumfries – 13 August 2019
Venue 356 Staff Accommodation 80 Staff Expenses 158 Expenses for people registered 70 TOTAL 874
About FOI The Scottish Government is committed to publishing all information released in response to Freedom of Information requests. View all FOI responses at http://www.gov.scot/foi-responses.
Contact Please quote the FOI reference Central Enquiry Unit Email: ceu@gov.scot Phone: 0300 244 4000 The Scottish Government St Andrews House Regent Road Edinburgh EH1 3DG
Attachments
No attachments found.