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4 Nov 2008 : Column 406W—continued

4 Nov 2008 : Column 407W

4 Nov 2008 : Column 408W

Table 2
£ 000
	2003-04	2004-05	2005-06	2006-07	2007-08
Arts Council Fee expenditure 2003-04 to 2007-08 in 2007-08 prices( 1)
Professional Fees	16,108	14,319	16,013	9,018	6,651
Consultants	6,519	4,741	490	0	0
Consultants - IT	0	0	0	1,730	645
Consultants - Management Consultants	0	0	0	190	244
Consultants - Project Management	0	0	0	719	1,475
Consultants - Research	0	0	0	395	703
Consultants - Market Research	0	0	0	31	117
Legal Fees	414	414	363	309	443
Assessors/Advisers Costs	91	897	3,363	495	111
Capital Scheme Assessment	1,625	1,367	789	314	546
Capital Scheme Monitoring	862	1,064	1,177	839	711
Consolidated fee related arts and administration spend(2)	25,619	22,801	22,194	14,040	11,646
Grant in Aid funded administration and arts spend
Professional Fees	6,583	6,087	8,269	7,699	4,001
Consultants	515	686	404	0	0
Consultants - IT	0	0	0	1,730	587
Consultants - Management Consultants	0	0	0	174	226
Consultants - Project Management	0	0	0	715	843
Consultants - Research	0	0	0	364	563
Consultants - Market Research	0	0	0	31	117
Legal Fees	199	227	111	106	374
Assessors/Advisers Costs	58	681	334	465	114
Capital Scheme Assessment
Capital Scheme Monitoring
Grant in Aid funded administration and arts spend	7,354	7,681	9,117	11,284	6,825
Creative Partnerships and Restricted Arts Projects( 3)
Professional Fees	9,386	8,073	7,421	1,119	2,550
Consultants	5,970	4,055	87	0	0
Consultants - IT	0	0	0	0	6
Consultants - Management Consultants	0	0	0	7	6
Consultants - Project Management	0	0	0	4	593
Consultants - Research	0	0	0	31	70
Consultants - Market Research	0	0	0	0	0
Legal Fees	1	9	12	0	0
Assessors/Advisers Costs	29	212	3,029	25	0
Capital Scheme Assessment
Capital Scheme Monitoring
Creative Partnerships and restricted arts projects spend	15,386	12,348	10,548	1,186	3,225
Lottery administration spend( 4)
Professional Fees	139	159	323	201	100
Consultants	34	0	0	0	0
Consultants - IT	0	0	0	0	52
Consultants - Management Consultants	0	0	0	9	12
Consultants - Project Management	0	0	0	0	39
Consultants - Research	0	0	0	0	70
Consultants - Market Research	0	0	0	0	0
Legal Fees	214	178	240	203	69
Assessors/Advisers Costs	4	4	0	5	-3
Capital Scheme Assessment(5)	1,625	1,367	789	314	546
Capital Scheme Monitoring	862	1,064	1,177	839	711
Lottery administration spend	2,879	2,772	2,529	1,570	1,596
(1) Prior to 2005-06 the type of spend on consultants was not itemized in the ledgers (2) Grant in aid expenditure includes arts contracts and administration spend (3) The majority of "consultant and Fee" spend relates to Arts expenditure issued as grants starting from 2005-06 (4) Lottery fee costs are all administration costs (5) The Arts Council employs specialist assessors and monitors to review Capital Projects Note: 2002-03 accounts were consolidated from eleven organizations. ACE ledgers do not hold the organisation-wide detail. Source: Annual Accounts - Summary Trial Balance.

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