Transparency data
Reporting of information on arm's-length bodies
Updated 12 August 2021
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| Annex D | |||||||
|---|---|---|---|---|---|---|---|
| Reporting of information on arm's-length bodies | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £'000 | Not set | Not set | Not set | Permanently employed staff | Not set | Other staff | Not set |
| Not set | Total Operating Income | Total operating expenditure | Net Expenditure for the year | Number of Employees | Staff costs | Number of employees | Staff costs |
| Core department | -465,764 | 2,228,837 | 1,753,073 | 8,823 | 597,469 | 500 | 79,768 |
| Executive agency - GPA | -1,069,491 | 482,386 | -587,105 | 184 | 13,436 | 23 | 5,676 |
| ALB - EHRC | -168 | 17,435 | 17,267 | 197 | 12,090 | 5 | 777 |
| ALB - CSC | - | 2,257 | 2,257 | 31 | 1,651 | - | - |
| ALB - ROCL | -150 | 255 | 105 | 2 | 122 | - | - |
| Group eliminations | 60,940 | -90,391 | -29,451 | - | - | - | -1,024 |
| Total | -1,474,633 | 2,640,779 | 1,166,146 | 9,237 | 624,768 | 528 | 85,197 |