Publication - FOI/EIR release

Future Pathways - summary of expenditure: FOI release

Published: 19 Sep 2019

Information request and response under the Freedom of Information (Scotland) Act 2002.

Published:
19 Sep 2019
Future Pathways - summary of expenditure: FOI release
FOI reference: FoI/19/01977
Date received: 19 Aug 2019
Date responded: 16 Sep 2019
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

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Contact

Please quote the FOI reference
Central Enquiry Unit
Email: ceu@gov.scot
Phone: 0300 244 4000

The Scottish Government
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