Select Committee on Northern Ireland Affairs Second Special Report


Annex A


 ITEM

 COST (,)

CRITICAL ASSUMPTIONS

EXPENDITURE TIMETABLE

i. Pre B LSC Costs




Fees for Chair and shadow members

15,140

Assuming 3 month shadow period and current attendance rates

 ,15,140 2002/2003

Secretariat for Shadow Board

21,000

Administration assistance for the shadow period.

,21,000 2002/2003

Training

15,000

In Bhouse training including training manual

,15,000 2002/2003

Recruitment to Shadow Board

14,000

Current advertising rates and cost of panel

,14,000 2002/2003

Recruitment of Chief Executive

9,000

As above

,9,000 2002/2003

Sub-Total

74,140



ii. LSC Costs




Office services

84,000

Stationery, publicity. corporate re-branding, legal aid forms and other miscellaneous matters

,84,000 2002/2003

Recruitment of staff

15,000

Recruitment costs only, for new posts

,15,000 2002/2003

Training for staff

67,800

Training on new legislation and working practices for all Legal Services Commission staff

,67,800 2002/2003

Information technology

50,000

Enhancement for management information and the development of an e-business strategy

,50,000 2002/2003

Accommodation

130,000

Additional floor space and refurbishment

,130,000 2002/2003

Implementing Cabinet Office Guidelines

52,000

Financial accountability, corporate governance, human resource practices

 ,52,000 2002/2003

Sub-Total

398,800



Contingency

27,060



Overall Total Estimate

500,000




 
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Prepared 29 November 2001