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Accounts for Energy2 Initiative

Jonathan Bowers made this Freedom of Information request to Swindon Borough Council

The request was successful.

From: Jonathan Bowers

16 July 2011

Dear Swindon Borough Council,

Under the Freedom of Information Act, please provide the following
information within a reasonable timeframe.

(1a) The value of the initial grant(s) provided to establish the
Energy2 initiative
(1b) Capital Expenditure associated with Startup costs and
depreciation thereof
(1b) The value of sustaining grant(s) provided to maintain the
Energy2 initiative during tax year 2010-2011 and forecasts for
2011-2012
(1c) The sources of funding defined in (1a and 1b)

(2a) The number of employees and total payroll expenditure,
including Minimum and maximum wages as of April 4th 2011

(3a) Revenue for the latest accounting period

Yours faithfully,

Jonathan Bowers

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From: Customer Services
Swindon Borough Council

18 July 2011

Thank you for your email which has been forwarded to Freedom of Information Services for response.

Kind regards

Customer Services
Swindon Borough Council
Wat Tyler House
Swindon SN1 2JG
Phone: 01793 445500

E-mail: [Swindon Borough Council request email]
Website: www.swindon.gov.uk

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From: Sally Jansen
Swindon Borough Council

20 July 2011

Dear Mr Bowers

Ref Freedom of Information Request 101000285899

Thank you for your Freedom of Information request regarding Accounts for
the Energy2 Initiative dated 16^th July 2011.

Under the terms of the Freedom of Information Act 2000, the Council has a
duty to respond `promptly' or no later than 20 working days, which in this
case is Friday 12^th August 2011.

If you have any queries about this, please contact me as detailed quoting
the above reference number.

Yours sincerely

Sally Jansen ([email address])

Freedom of Information & Data Protection Coordinator

Adult Social Care / Safeguarding & Corporate Parenting

Swindon Borough Council

Tel: 01793 466824

Web: www.swindon.gov.uk

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From: Sally Jansen
Swindon Borough Council

11 August 2011

Dear Mr Bowers

Ref Freedom of Information Request 101000285899

Further to the email dated 20^th July 2011, I am contacting you with
regards to the above FOI request.

Under the FOI Act we have a duty to respond promptly or no later than 20
working days, however, if a qualified exemption applies to the information
and the public interest test is engaged, the Act allows the time for the
response to be longer than 20 days, and the information must be supplied
within what is considered a `reasonable' time scale considering the
circumstances of the case.

We have been in consultation with our Finance section and understand the
information you have requested may be considered Commercially Sensitive
and we therefore need to consider this in accordance with the following
exemption:

Section 43 Commercial Interests exemption provides that....

(2) Information is exempt information if its disclosure under the Act
would, or would be likely to, prejudice the commercial interests of any
person (including the public authority holding it)

We consider we may be able to reach a conclusion on: 19^th August 2011.

If you have any queries about this matter please contact me. Please
remember to quote the reference number above in all future communications.

Yours sincerely

Sally Jansen ([email address])

Freedom of Information & Data Protection Coordinator

Adult Social Care / Safeguarding & Corporate Parenting

Swindon Borough Council

Tel: 01793 466824

Web: www.swindon.gov.uk

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From: Sally Jansen
Swindon Borough Council

19 August 2011

Dear Mr Bowers

Ref Freedom of Information Request 101000285899

As previously advised we considered we may be able to reach a conclusion
on 19^th August 2011, however, this has not been possible and we
anticipate we will be able to send a full response no later than 7^th
September 2011. We will of course keep you fully informed of any
developments.

Yours sincerely

Sally Jansen ([email address])

Freedom of Information & Data Protection Coordinator

Adult Social Care / Safeguarding & Corporate Parenting

Swindon Borough Council

Tel: 01793 466824

Web: www.swindon.gov.uk

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From: Sally Jansen
Swindon Borough Council

7 September 2011

Dear Mr Bowers

Freedom of Information request re Accounts for Energy2 Initiative ref:
101000285899

Further to my email dated 19^th August 2011, please see the response
below:

Q (1a) The value of the initial grant(s) provided to establish the Energy2
initiative?

£255k

Q. (1b) Capital Expenditure associated with Start-up costs and
depreciation thereof?

£255K

Local Authority accounting does not require us to account for depreciation
in the same way as private industry. Consequently there is no depreciation
charged to this account.

(1b) The value of sustaining grant(s) provided to maintain the Energy2
initiative during tax year 2010-2011 and forecasts for 2011-2012?

2010/11: £21,383.00

2011/12 projected overspend of £59k by year end (grants outstanding
total £50k). We are, however, reviewing costs, re-shaping and
re-structuring the service to drive down costs in view of the
Comprehensive Spending Review.

Q. (1c) The sources of funding defined in (1a and 1b)?

1a - Learning Skills Council

Skills Funding Agency

1b - As above

Q. (2a) The number of employees and total payroll expenditure, including
Minimum and maximum wages as of April 4th 2011?

7 employees plus two short-term Future Job Fund (FJF) Placements. FJF
monies can be reclaimed from the Government therefore we have not included
these salaries in the total.

The total payroll expenditure for year to April 2011 was: £109,147.39
(minus agency staff and FJF placement). For information, this figure takes
in to account staff who came in to and those that left the service within
the year.

Given the small number of staff concerned the actual salary could be
identified therefore we have provided salary bandings and not actual
salaries:

The minimum wage banding is: £15,000 - £18,000.

The maximum wage banding is: £37,000 - £47,000.

Q. (3a) Revenue for the latest accounting period?

Revenue (Income) received in 2010-11 inc grants: 233,443.42.

Revenue (Income) received to date June 2011-12 inc grants: £128,400.00
As advised above the grants outstanding total £50k.

If you are not satisfied with the service you have received in relation to
your request and wish to make a complaint or request a review of our
decision, you should write to:

Customer Services

Civic Offices

Euclid Street

Swindon

Website: [1]www.swindon.gov.uk

Email: [2][Swindon Borough Council request email]

The complaints/review procedure involves a full review and an examination
of all the information by the Council's Monitoring Officer.

If you are not content with the outcome of our conclusion, you may apply
directly to the Information Commissioner's Office for a decision, before
contacting the Council. Generally, the ICO cannot make a decision unless
you have exhausted the Council's own complaints procedure.

The Information Officer can be contacted at:

The Information Commissioner's Office,

Wycliffe House

Water Lane

Wilmslow

Cheshire

SK9 5AF

Email: [3][email address]

Tel: 01625 545700 (ask for Freedom of Information)

If you have any queries, please contact me as detailed, quoting the above
reference number in any future communications.

Yours sincerely

Sally Jansen ([email address])

Freedom of Information & Data Protection Coordinator

Adult Social Care / Safeguarding & Corporate Parenting

Swindon Borough Council

Tel: 01793 466824

Web: www.swindon.gov.uk

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