Select Committee on Defence Written Evidence


Current Funding Position of the Training Regime

  The outturn of costs for the respective training agencies in 2003-04 and estimates for 2004-05 are as follows:


Royal Navy
Army
RAF

2003-04
£351m
£961m
£723m
2004-05
£413m
£870m1
£535m2


  NOTES

  1  As of December 04.

  2  The figure provided is a forecast and relates to the cost of operations of the Management Group under RAB and includes any cost of lodgers but not the costs borne by other Management Groups. These costs increased the final out-turn figure by between £60-80 million net in the last two financial years.

Future funding requirements to maintain duty of care

  As the Committee will be aware from our memorandum dated 7 May 2004, £23.225 million was made available in STP 04 to implement further DOC recommendations. This enabled us to fund necessary new supervisory posts and to make other improvements in the welfare of trainees. The Services have also made many improvements in the provision of welfare and care. These have been achieved through careful husbanding of existing resources. So far as nature funding is concerned, training has to take its place in the allocation of Department resources and will be prioritised in the normal planning process.



 
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