FOI 31-23: Heating, electric and staff costs at Parliament Buildings

Information Standards Freedom of Information Response

Our Ref: FOI 31-23

16 November 2023

 

Freedom of Information Act 2000 (“FOIA”)

I am writing to confirm that the Northern Ireland Assembly Commission (Assembly Commission) has processed your request dated 19 October 2023 in line with the Freedom of Information Act 2000. In your request, you asked:

“1) The amount spent on gas/oil for Parliament Buildings in each of the past two financial years (2021-2022 & 2022-23) and the first two quarters of financial year 2023-24;

Please note the response outlined at Appendix A.

2) The amount spent on electricity for Parliament Buildings in each of the past two financial years (2021-2022 & 2022-23) and the first two quarters of financial year 2023-24;

Please note the response outlined at Appendix A.

3) The amount paid on staff costs for Parliament Buildings in each of the past two financial years (2021-2022 & 2022-23) and the first two quarters of financial year 2023-24;

Please note the response outlined at Appendix A.

4) The number of NI Assembly staff whose salary is greater than £50,000 PA with corresponding roles they fulfil;

The Assembly Commission has 90 full-time equivalent staff whose salary is greater than £50,000 but less than £100,000 per annum. Please note the pay award for the financial year 2023/24 has yet to be agreed.

These roles have been outlined in Appendix B.

5) The number of NI Assembly staff whose salary is greater than £100,000 PA with corresponding roles they fulfil.”

The Assembly Commission has three staff with a salary greater than £100,000 per annum and hold the roles of Clerk/Chief Executive, Director of Legal, Governance and Research Services and Director of Parliamentary Services.   

You have the right to request a formal review by the Assembly Commission and if you wish to do so, please write to me at the above address. If after such an internal review you are still unhappy with the response, you may appeal to the Information Commissioner’s Office, Wycliffe House, Water Lane, Wilmslow, Cheshire SK9 5AF which will undertake an independent review.

The Assembly Commission may publish details of your FOI request and its official response within the organisational disclosure log. The request will be completely anonymised and you will not be identified in any way. This is to meet the requirements as laid out by in the agreed publication scheme with the Information Commissioners’ Office.

Yours sincerely

Data Protection and Governance Officer

Appendix A: Heating, Electric and Staff Costs

 

2021-2022

Full Year

2022-2023

Full Year

2023-2024

Quarters 1 & 2

Heating (Oil/Fuel)

£ 246,365

£ 246,513

£ 38,230*

Electric

£ 237,203

£545,028

£ 164,610

Staffing Costs**

£20,003,905

£19,804,182

£ 10,388,130

*Please note each month, the Assembly Commission makes a prudent estimate of the value of goods and services that have been provided but have not yet been invoiced. This accrued expenditure is then offset against the invoiced amounts in a subsequent month(s). This figure includes accrued expenditure.

Please note that staffing costs include agency staff costs, non-executive director costs, seconded staff costs and membership of professional bodies.

Appendix B: Staff Roles whose salary is greater than £50,000 but less than £100,000

Position

Grade

Director of Corporate Services

AG2

Head of IT

AG3

Adviser to the Speaker/Head of Corporate Support

AG3

Head of Finance

AG3

Head of Human Resources

AG3

Examiner of Statutory Rules

AG3

Head of Legal Services

AG3

Head of RaISe

AG3

Clerk Assistant (x4)

AG3

Deputy Head of Information Services/Principal Developer

AG4

Head of Procurement

AG4

Roof Project Manager

AG4

Deputy Head of Human Resources

AG4

Security Manager

AG4

Examiner of Statutory Rules

AG4

Legal Adviser (x7)

AG4

Senior Statistician

AG4

Senior Research Officer (x3)

AG4

Assembly Clerk (x19)

AG4

EU Affairs Manager

AG4

Head of Communications

AG4

Public Engagement Manager

AG4

Project Manager

AG5

Deputy Head of Finance (x2)

AG5

Procurement Manager (x2)

AG5

Support Services Manager

AG5

Environmental Services Manager

AG5

Equality Manager

AG5

Senior HR Manager (x2)

AG5

Research Officer (x13)

AG5

Senior Librarian

AG5

Senior Assistant Assembly Clerk - (x5)

AG5

Information Officer

AG5

Communications Officer

AG5

Business Relationship Manager

AG5

Application Infrastructure Manager

AG5

Deputy Editor (x2)

AG5

Education Officers (x4)

AG5

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