Please provide me with:
1. The number of staff posts; and,
2. The current and capital expenditure budgets for 2015/16,
for each of the following spending areas:
A. The Department as a whole;
B. NIEA Built Heritage;
C. Vehicle regulation, road safety and DVA functions;
D. Strategic planning; and,
E. Local Government.
By staff posts I mean full complement of staff, whether or not a position is filled. If this information is not available could I get the Full-Time Equivalent number instead?
Mr Harper, please find attached acknowledgement letter from DOE HR in relation to your FOI request received today.
Please find attached acknowledgement of your recent FOI request.
DOE Finance & Business Planning Division
10-18 Adelaide Street
Contact: * [email address]
( Tel: (028) 90540229
( DD: 40229
1. mailto:[email address]
Thank you for the reply. I am aware of the Budget document, however, I assume that the figure of £37.3m for the NIEA covers more than just built heritage, so what is the specific figure for NIEA Built Heritage please?
I didn't ask for FTE staff numbers by departmental group area, I asked for the following areas (i.e. within groups):
- NIEA Built Heritage;
- Vehicle regulation, road safety and DVA;
- Strategic planning; and,
- Local Government.
If you could please provide those figures I can consider the FOI response fulfilled.
Please see below information in response to your query following our reply to your FOI request.
I can confirm that the £37.3 million NIEA 2015-16 Budget figure outlined in the DOE's published 2015-16 Budget document does include the opening 2015-16 budget for Built Heritage which was £5.8 million.
The FTE numbers for the areas you have requested are as follows:
Built Heritage - 119.1
Vehicle regulation, road safety and DVA - 887.94 Strategic planning - 37.0 Local Government - 50.26
If you have any further queries please do not hesitate to contact us.
Information Management Branch
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