Publication - FOI/EIR release

Itemised accounts for Queensferry Crossing project: FOI release

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

Published:
23 Feb 2021
Itemised accounts for Queensferry Crossing project: FOI release
FOI reference: FOI/202100132652
Date received: 2 Jan 2021
Date responded: 19 Jan 2021
Information requested

May I be provided with a copy of the itemised accounts for the Queensferry Crossing project please?

Response

These figures are included within those reported in the annual published accounts for Transport Scotland. However the further itemisation of these figures below may help to identify the difference from the figure reported in the Audit Scotland report that you refer to.

 

Element

To 2011

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

Subtotal

2018-19

2019-20

Total

 

£m

£m

£m

£m

£m

£m

£m

 

£m

£m

 

Principal Contract

0

84

162

143

176

171

87

55

878

8

9

895

M9 Junction 1a Contract

0

10

18

0

0

0

0

0

28

0

0

28

Fife ITS Contract

0

7

6

0

0

0

0

0

13

0

0

13

Contact and Education Centre

0

1

1

0

0

0

0

0

2

0

0

2

Employer’s Direct Costs

79

30

25

21

21

15

9

9

209

9

1

219

Subtotal

79

132

212

164

197

186

95

65

1,130

16

11

1,156

NR VAT - Main Contracts

0

16

24

23

28

27

14

9

141

1

1

143

NR VAT - M9 & CEC Contracts

0

1

-1

0

0

0

0

0

1

0

0

1

NR VAT - Employer's Costs

1

1

0

1

1

0

0

0

4

0

0

4

NR VAT - JAJV (Employer's Cost)*

0

0

0

0

0

0

0

6

6

0

0

7

Subtotal

80

149

235

188

226

213

14

79

1,186

17

12

1,215

Price Fluctuation,

0

3

7

5

6

4

4

2

31

0

0

31

Total Outturn Cost

80

152

242

193

232

217

114

81

1,313

17

12

1,342

You will note that the main differences relate to the non-recoverable VAT and employers' costs that were not included in the Audit Scotland Report and the additional expenditure incurred in the following two years.

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